Progenix IT Limited 06075280 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 06075280 2023-02-01 2024-01-31 06075280 2024-01-31 06075280 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06075280 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06075280 bus:Micro-entities 2023-02-01 2024-01-31 06075280 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06075280 bus:FullAccounts 2023-02-01 2024-01-31 06075280 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06075280 bus:RegisteredOffice 2023-02-01 2024-01-31 06075280 bus:Director1 2023-02-01 2024-01-31 06075280 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06075280 countries:England 2023-02-01 2024-01-31 06075280 2022-02-01 2023-01-31 06075280 2023-01-31 06075280 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06075280 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06075280

Progenix IT Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Progenix IT Limited

(Registration number: 06075280)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

513,440

513,451

Current assets

41,426

40,139

Prepayments and accrued income

786

837

Creditors: Amounts falling due within one year

(129,453)

(115,862)

Net current liabilities

(87,241)

(74,886)

Total assets less current liabilities

426,199

438,565

Creditors: Amounts falling due after more than one year

(283,944)

(283,785)

Accruals and deferred income

(11,233)

(11,380)

 

131,022

143,400

Capital and reserves

131,022

143,400

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 06075280

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 the director) during the year was 1 (2023 - 1).

 

Progenix IT Limited

(Registration number: 06075280)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 28 August 2024
 


Mr P R Ellis
Director