13221074 2023-03-01 2024-02-29 13221074 uk-bus:Director1 2023-03-01 2024-02-29 13221074 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13221074 uk-bus:Micro-entities 2023-03-01 2024-02-29 13221074 uk-bus:FullAccounts 2023-03-01 2024-02-29 13221074 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13221074 curr:PoundSterling 2023-03-01 2024-02-29 13221074 2023-03-01 13221074 2024-02-29 13221074 2024-02-29 13221074 2022-03-01 2023-02-28 13221074 2023-02-28 xbrli:pure iso4217:GBP 13221074 2022-03-01 2023-02-28
Company Registration Number : 13221074 (England and Wales)
13221074
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-02-29
PRODAN ACCOUNTANCY LTD
Mariana Prodan
2023-03-01
PRODAN ACCOUNTANCY LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

- 2 -
PRODAN ACCOUNTANCY LTD
Company Information
For the year ended 29 February 2024

Director Mariana Prodan
Company number 13221074
Registered office PO Box 2908
Romford
RM7 1NL
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

- 3 -
PRODAN ACCOUNTANCY LTD
Director's Report
For the year ended 29 February 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 29 February 2024.
Principal activity
The principal activity of the company continued to be that of bookkeeping and tax consultancy.
Director of the company
The following directors held office during the whole of the period:
Mariana Prodan
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Mariana Prodan (Director)
Approved by the board on:
2024-08-26 26 August 2024

- 4 -
PRODAN ACCOUNTANCY LTD
Accountant's Report
For the year ended 29 February 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of PRODAN ACCOUNTANCY LTD for the year ended 29 February 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PRODAN ACCOUNTANCY LTD for the year ended 29 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accurate Accountancy Services
po box 2908
romford
RM7 1NL
2024-08-26 Date: 26 August 2024

- 5 -
PRODAN ACCOUNTANCY LTD
Income Statement
For the year ended 29 February 2024

2024 2023
£ £
Turnover 26,760 31,413
Cost of sales (19,317) (22,385)
Other charges (4,960) (6,111)
Tax (472) (554)
Profit/(Loss) 2,011 2,363

- 6 -
PRODAN ACCOUNTANCY LTD
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Current assets 10,371 14,443
Creditors: Amounts falling due within one year (472) (554)
Net current assets/(liabilities) 9,900 13,888
Total assets less current liabilities 9,900 13,888
Net assets/(liabilities) 9,900 13,888
Capital and reserves 9,900 13,888
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is PO Box 2908, Romford, RM7 1NL.

2 Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-08-26 26 August 2024 and signed on behalf of the board by:
.............................
Mariana Prodan (Director)
Company registration number. 13221074

- 7 -
PRODAN ACCOUNTANCY LTD
Detailed Income Statement
For the year ended 29 February 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 26,760 31,413
Less: Cost of sales
Purchases 277 1,330
Labour - Cost of Sale 19,040 4,775
Subcontractor Costs - 16,280
19,317 22,385
Gross profit/(loss)
7,443 7,443
9,028 9,028
Less: Administrative expenses
UK and Overseas Travel Costs 56 15
Rent 2,400 2,400
Mileage Allowance 750 1,750
Legal and Professional Fees 35 35
Printing, Postage and Stationery 29 12
Telephone and Internet 654 119
Bank Fees 65 26
Sundry Expenses 970 1,752
4,960 6,111
Net profit/(loss) for the year before tax
2,483 2,483
2,918 2,918
Less: Tax 472 554
Net profit/(loss) for the year after tax 2,011 2,363

- 8 -