Pro Acuity Limited 11978369 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is providing conusltancy services. Digita Accounts Production Advanced 6.30.9574.0 true Mr Emmanuel Williams 11978369 2022-06-01 2023-05-31 11978369 2023-05-31 11978369 bus:Original 2023-05-31 11978369 core:ShareCapital 2023-05-31 11978369 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11978369 bus:FRS102 2022-06-01 2023-05-31 11978369 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11978369 bus:FullAccounts 2022-06-01 2023-05-31 11978369 bus:RegisteredOffice 2022-06-01 2023-05-31 11978369 bus:Director1 2022-06-01 2023-05-31 11978369 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11978369 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11978369 countries:EnglandWales 2022-06-01 2023-05-31 11978369 2021-06-01 2022-05-31 11978369 2022-05-31 11978369 core:ShareCapital 2022-05-31 11978369 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11978369

Pro Acuity Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Pro Acuity Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Pro Acuity Limited

(Registration number: 11978369)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,001

1,001

Creditors: Amounts falling due within one year

4

(1,000)

(1,000)

Net assets

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2023
 

.........................................
Mr Emmanuel Williams
Director

 

Pro Acuity Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

1

1

Cash at bank

1,000

1,000

1,001

1,001

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,000

1,000

5

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

 

Pro Acuity Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.