Registration number:
Prorsus Limited
for the Year Ended 30 November 2023
Prorsus Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Prorsus Limited
Company Information
Directors |
A K Horner C P Horner |
Registered office |
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Prorsus Limited
(Registration number: 07081864)
Balance Sheet as at 30 November 2023
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2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £
Prorsus Limited
(Registration number: 07081864)
Balance Sheet as at 30 November 2023 (continued)
Fixed assets |
Included within fixed assets, is an amount due from the company's associate of £Nil (2022 - £725,000). This debt is in the form of secured, interest free loan notes issued by the associate, which are fully redeemable in cash in more than one year from the balance sheet date.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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