Registered Number 12298898

PROCUREMENT ASSIST LIMITED

Micro-entity Accounts

5 April 2024

PROCUREMENT ASSIST LIMITED Registered Number 12298898

Micro-entity Balance Sheet as at 5 April 2024

Notes 05/04/2024 30/11/2022
£ £
Called up share capital not paid
2
2
Fixed Assets
5,555
7,935
Current Assets
100,405
7,935
Prepayments and accrued income
34,831
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
135,236
7,935
Total assets less current liabilities
140,793
15,872
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
140,793
15,872
Capital and reserves
140,793
15,872
  • For the year ending 5 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Keith Armstrong, Director
Stephen Booth, Director

PROCUREMENT ASSIST LIMITED Registered Number 12298898

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
05/04/2024 30/11/2022
Average number of employees during the period 7 5