Proconsa Ltd 14185260 false 2022-06-21 2023-06-30 2023-06-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14185260 2022-06-21 2023-06-30 14185260 2023-06-30 14185260 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14185260 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 14185260 bus:Micro-entities 2022-06-21 2023-06-30 14185260 bus:AuditExemptWithAccountantsReport 2022-06-21 2023-06-30 14185260 bus:FullAccounts 2022-06-21 2023-06-30 14185260 bus:SmallCompaniesRegimeForAccounts 2022-06-21 2023-06-30 14185260 bus:RegisteredOffice 2022-06-21 2023-06-30 14185260 bus:Director1 2022-06-21 2023-06-30 14185260 bus:Director2 2022-06-21 2023-06-30 14185260 bus:PrivateLimitedCompanyLtd 2022-06-21 2023-06-30 14185260 countries:AllCountries 2022-06-21 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14185260

Proconsa Ltd

Unaudited Filleted Financial Statements

for the Period from 21 June 2022 to 30 June 2023

 

Proconsa Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proconsa Ltd

Company Information

Directors

Mr Simon Richard Tomkins

Mrs Deborah Tomkins

Registered office

Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ

Accountants

T B Tax Services
Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ

 

Proconsa Ltd

(Registration number: 14185260)
Balance Sheet as at 30 June 2023

2023
£

Current assets

8,258

Creditors: Amounts falling due within one year

(1)

Total assets less current liabilities

8,257

Creditors: Amounts falling due after more than one year

(7,364)

Accruals and deferred income

(836)

 

57

Capital and reserves

57

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Bridge House
Pattenden Lane
Marden
Kent
TN12 9QJ
United Kingdom

These financial statements were authorised for issue by the Board on 31 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 December 2023 and signed on its behalf by:
 

 

Proconsa Ltd

(Registration number: 14185260)
Balance Sheet as at 30 June 2023

.........................................
Mr Simon Richard Tomkins
Director