Registered number
09528837
Pro Shod Ltd
Filleted Accounts
30 April 2024
Pro Shod Ltd
Registered number: 09528837
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 69,787 1,044
Current assets
Stocks 3,500 -
Debtors 4 110,311 110,199
Cash at bank and in hand 2,882 11,936
116,693 122,135
Creditors: amounts falling due within one year 5 (68,936) (84,525)
Net current assets 47,757 37,610
Total assets less current liabilities 117,544 38,655
Creditors: amounts falling due after more than one year 6 (57,962) (21,616)
Net assets 59,582 17,039
Capital and reserves
Called up share capital 2 2
Profit and loss account 59,580 17,037
Shareholders' funds 59,582 17,039
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
D Elliott
Director
Approved by the board on 26 July 2024
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