2022-10-012023-09-302023-09-30false13644800PRO CUTZ 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PRO CUTZ LTD

Registered Number
13644800
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

PRO CUTZ LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

FOLLEY, James Lee

Registered Address

32 Clarence Road
Grays
RM17 6QJ

Registered Number

13644800 (England and Wales)
PRO CUTZ LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,90012,600
10,90012,600
Creditors amounts falling due within one year4(2,076)(756)
Net current assets (liabilities)(2,076)(756)
Total assets less current liabilities8,82411,844
Creditors amounts falling due after one year5(43,759)(30,512)
Net assets(34,935)(18,668)
Capital and reserves
Called up share capital11
Profit and loss account(34,936)(18,669)
Shareholders' funds(34,935)(18,668)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
FOLLEY, James Lee
Director
Registered Company No. 13644800
PRO CUTZ LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings10
Plant and machinery5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2214,300
At 30 September 2314,300
Depreciation and impairment
At 01 October 221,700
Charge for year1,700
At 30 September 233,400
Net book value
At 30 September 2310,900
At 30 September 2212,600
4.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income2,076756
Total2,076756
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors43,75930,512
Total43,75930,512
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.