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REGISTERED NUMBER: 04613953 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 November 2023

for

PROLA INTERNATIONAL LIMITED

PROLA INTERNATIONAL LIMITED (REGISTERED NUMBER: 04613953)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PROLA INTERNATIONAL LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs R Flannagan
O Flannagan



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 04613953 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Natwest
21 Eastgate Street
Gloucester
GL1 1NH

PROLA INTERNATIONAL LIMITED (REGISTERED NUMBER: 04613953)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 8,000
Tangible assets 5 146,720 147,746
154,720 155,746

CURRENT ASSETS
Debtors 6 106,575 106,575
Cash at bank 7,571 7,571
114,146 114,146
CREDITORS
Amounts falling due within one year 7 3,397 3,397
NET CURRENT ASSETS 110,749 110,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,469

266,495

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 264,469 265,495
SHAREHOLDERS' FUNDS 265,469 266,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




O Flannagan - Director


PROLA INTERNATIONAL LIMITED (REGISTERED NUMBER: 04613953)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Prola International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill is not amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 8,000
NET BOOK VALUE
At 30 November 2023 8,000
At 30 November 2022 8,000

PROLA INTERNATIONAL LIMITED (REGISTERED NUMBER: 04613953)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 143,644 82,384 226,028
DEPRECIATION
At 1 December 2022 - 78,282 78,282
Charge for year - 1,026 1,026
At 30 November 2023 - 79,308 79,308
NET BOOK VALUE
At 30 November 2023 143,644 3,076 146,720
At 30 November 2022 143,644 4,102 147,746

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 106,575 106,575

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 3,397 3,397