Company registration number NI635023 (Northern Ireland)
PRO K LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PRO K LTD
COMPANY INFORMATION
Directors
Glenn Kilkey
Sharon Proctor
Company number
NI635023
Registered office
80 Dunboyne Park
Eglinton
BT47 3YJ
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Santander
Bootle
Merseyside
L30 4GB
PRO K LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PRO K LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PRO K LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pro K Ltd for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Pro K Ltd, as a body, in accordance with the terms of our engagement letter dated 25 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Pro K Ltd and state those matters that we have agreed to state to the board of directors of Pro K Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro K Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Pro K Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pro K Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pro K Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
27 June 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
PRO K LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,217
1,485
Current assets
140,436
167,775
Creditors: amounts falling due within one year
(52,092)
(76,628)
Net current assets
88,344
91,147
Total assets less current liabilities
89,561
92,632
Net assets
89,561
92,632
Capital and reserves
89,561
92,632
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pro K Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 80 Dunboyne Park, Eglinton, BT47 3YJ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PRO K LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2024 and are signed on its behalf by:
Glenn Kilkey
Sharon Proctor
Director
Director
Company registration number NI635023 (Northern Ireland)
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