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Company Registration No. 10540334 (England and Wales)
PRODRONEWORX LIMITED Unaudited accounts for the year ended 31 December 2023
PRODRONEWORX LIMITED Unaudited accounts Contents
Page
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PRODRONEWORX LIMITED Company Information for the year ended 31 December 2023
Director
Ian Tansey
Company Number
10540334 (England and Wales)
Registered Office
22 Burkes Road Beaconsfield HP9 1PF England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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PRODRONEWORX LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,093 
75,104 
Current assets
Debtors
153,858 
66,020 
Cash at bank and in hand
713,918 
596,759 
867,776 
662,779 
Creditors: amounts falling due within one year
(143,934)
(152,912)
Net current assets
723,842 
509,867 
Net assets
808,935 
584,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
808,934 
584,970 
Shareholders' funds
808,935 
584,971 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Ian Tansey Director Company Registration No. 10540334
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PRODRONEWORX LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRODRONEWORX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10540334. The registered office is 22 Burkes Road, Beaconsfield, HP9 1PF , England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on straight line basis
Motor vehicles
10.00% on straight line basis
Fixtures & fittings
33.33% on straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
25,645 
62,028 
14,529 
102,202 
Additions
22,760 
- 
7,662 
30,422 
At 31 December 2023
48,405 
62,028 
22,191 
132,624 
Depreciation
At 1 January 2023
19,080 
1,551 
6,467 
27,098 
Charge for the year
9,512 
6,202 
4,719 
20,433 
At 31 December 2023
28,592 
7,753 
11,186 
47,531 
Net book value
At 31 December 2023
19,813 
54,275 
11,005 
85,093 
At 31 December 2022
6,565 
60,477 
8,062 
75,104 
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PRODRONEWORX LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,479 
45,654 
Other debtors
16,379 
20,366 
153,858 
66,020 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24,199 
26,139 
Taxes and social security
76,418 
84,047 
Loans from directors
43,317 
42,726 
143,934 
152,912 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
Mr Ian Tansey is the sole director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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