0 01/12/2022 30/11/2023 2023-11-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07242035 2022-12-01 2023-11-30 07242035 2023-11-30 07242035 2022-11-30 07242035 2021-12-01 2022-11-30 07242035 2022-11-30 07242035 2021-11-30 07242035 bus:Director1 2022-12-01 2023-11-30 07242035 core:WithinOneYear 2023-11-30 07242035 core:WithinOneYear 2022-11-30 07242035 bus:Micro-entities 2022-12-01 2023-11-30 07242035 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07242035 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07242035 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 07242035 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07242035 bus:FullAccounts 2022-12-01 2023-11-30
-
Company registration number: 07242035
Proque Limited
Unaudited filleted financial statements
30 November 2023
Proque Limited
Contents
Statement of financial position
Proque Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 17,400 17,400
_______ _______
Current assets 62,853 62,471
Creditors: amounts falling due within one year ( 79,684) ( 79,684)
_______ _______
Net current liabilities ( 16,831) ( 17,213)
_______ _______
Total assets less current liabilities 569 187
Accruals and deferred income ( 600) ( 240)
_______ _______
Net liabilities ( 31) ( 53)
_______ _______
Capital and reserves ( 31) ( 53)
_______ _______
Proque Limited
Year ended 30 November 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 August 2024 , and are signed on behalf of the board by:
R Ali
Director
Company registration number: 07242035
The company is a private company limited by shares, registered in . The address of the registered office is .