Propolis Ltd 07323276 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07323276 2022-08-01 2023-07-31 07323276 2023-07-31 07323276 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07323276 bus:Micro-entities 2022-08-01 2023-07-31 07323276 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07323276 bus:FullAccounts 2022-08-01 2023-07-31 07323276 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07323276 bus:RegisteredOffice 2022-08-01 2023-07-31 07323276 bus:Director1 2022-08-01 2023-07-31 07323276 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07323276 countries:England 2022-08-01 2023-07-31 07323276 2021-08-01 2022-07-31 07323276 2022-07-31 07323276 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07323276

Propolis Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Propolis Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Propolis Ltd

Company Information

Director

Mr A Greg

Registered office

124b Barons Court Road
London
W14 9DX

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Propolis Ltd

(Registration number: 07323276)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,549

2,743

Current assets

55,827

74,350

Prepayments and accrued income

81

81

Creditors: Amounts falling due within one year

(25,409)

(27,073)

Net current assets

30,499

47,358

 

32,048

50,101

Capital and reserves

32,048

50,101

1

General information

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

The address of its registered office is:
124b Barons Court Road
London
W14 9DX

These financial statements were authorised for issue by the director on 1 March 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Propolis Ltd

(Registration number: 07323276)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr A Greg
Director