Registered number
12256515
PROCAPITUS LTD
Filleted Accounts
1 April 2023
PROCAPITUS LTD
Registered number: 12256515
Balance Sheet
as at 1 April 2023
2023 2022
£ £
Fixed assets 5,760 7,200
Current assets 57,971 69,379
Creditors: amounts falling due within one year (48,654) (53,712)
Net current assets 9,317 15,667
Total assets less current liabilities 15,077 22,867
Creditors: amounts falling due after more than one year (3,200) (3,200)
Accruals and deferred income (450) -
Net assets 11,427 19,667
Capital and reserves 11,427 19,667
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London,United Kingdom, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Sharif
Director
Approved by the board on 20 February 2024
PROCAPITUS LTD 12256515 false 2022-04-02 2023-04-01 2023-04-01 VT Final Accounts October 2023 release 2 Mohammad Sharif No description of principal activity 12256515 2021-04-02 2022-04-01 12256515 core:WithinOneYear 2022-04-01 12256515 core:AfterOneYear 2022-04-01 12256515 2022-04-02 2023-04-01 12256515 bus:PrivateLimitedCompanyLtd 2022-04-02 2023-04-01 12256515 bus:AuditExempt-NoAccountantsReport 2022-04-02 2023-04-01 12256515 countries:England 2022-04-02 2023-04-01 12256515 bus:Director40 2022-04-02 2023-04-01 12256515 bus:Micro-entities 2022-04-02 2023-04-01 12256515 bus:FullAccounts 2022-04-02 2023-04-01 12256515 2023-04-01 12256515 core:WithinOneYear 2023-04-01 12256515 core:AfterOneYear 2023-04-01 12256515 2022-04-01 iso4217:GBP xbrli:pure