Pro Mhor Limited Filleted Accounts Cover
Pro Mhor Limited
Company No. SC536352
Unaudited Accounts
30 November 2023
Pro Mhor Limited Balance Sheet Registrar
at
30 November 2023
Company No.
SC536352
2023
2022
£
£
Fixed assets
6,1016,296
Current assets
147,75251,203
Creditors: Amounts falling due within one year
(104,587)
(12,497)
Net current assets
43,16538,706
Total assets less current liabilities
49,26645,002
Accruals and deferred income
(1)
(1)
49,26545,001
Capital and reserves
49,265
45,001
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Pro Mhor Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC536352
Its registered office is:
Studio 2014
Mile End Mill
Abbey Mill Business Centre
Paisley
PA1 1JS
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
W. Espie - Director
Pro Mhor LimitedSC53635230 November 202301 December 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other engineering activities. SC5363522022-12-012023-11-30SC5363522023-11-30SC5363522022-11-30SC536352core:WithinOneYear2023-11-30SC536352core:WithinOneYear2022-11-30SC5363522021-12-012022-11-30SC536352countries:UnitedKingdom2022-12-012023-11-30SC536352bus:RegisteredOffice2022-12-012023-11-30SC5363522022-12-01SC536352bus:Micro-entities2022-12-012023-11-30SC536352bus:FullAccounts2022-12-012023-11-30SC536352bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC536352bus:Director22022-12-012023-11-30SC536352bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure