2 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06955039 2023-04-01 2024-03-31 06955039 2024-03-31 06955039 2023-03-31 06955039 2022-04-01 2023-03-31 06955039 2023-03-31 06955039 2022-03-31 06955039 bus:Director1 2023-04-01 2024-03-31 06955039 core:WithinOneYear 2024-03-31 06955039 core:WithinOneYear 2023-03-31 06955039 core:RestatedAmount 2023-03-31 06955039 bus:Micro-entities 2023-04-01 2024-03-31 06955039 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06955039 bus:FullAccounts 2023-04-01 2024-03-31 06955039 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06955039 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06955039
Proqad Limited
Filleted Unaudited Financial Statements
31 March 2024
Proqad Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,657
2,727
-------
-------
Current assets
28,511
37,321
Creditors: amounts falling due within one year
15,569
6,293
---------
---------
Net current assets
12,942
31,028
---------
---------
Total assets less current liabilities
15,599
33,755
Accruals and deferred income
924
924
---------
---------
14,675
32,831
---------
---------
Capital and reserves
14,675
32,831
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2024 , and are signed on behalf of the board by:
Mr Stephen John Summers
Director
Company registration number: 06955039
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton avenue, Nottingham, NG51AW, Notts.