1 September 2022 true No description of principal activity Taxfiler 2024.5 12810204business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128102042022-08-31 12810204business:EntityHasNeverTraded2022-09-012023-08-31 128102042022-09-012023-08-31 12810204business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12810204business:FilletedAccounts2022-09-012023-08-31 128102042023-08-31 12810204business:Director12022-09-012023-08-31 12810204business:CompanySecretary12022-09-012023-08-31 12810204business:RegisteredOffice2022-09-012023-08-31 128102042022-08-31 12810204core:WithinOneYear2023-08-31 12810204core:WithinOneYear2022-08-31 12810204core:AfterOneYear2023-08-31 12810204core:AfterOneYear2022-08-31 12810204countries:EnglandWales2022-09-012023-08-31 128102042021-09-012022-08-31 12810204business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12810204 (England and Wales)
Pro Asset Investments Limited Unaudited accounts for the year ended 31 August 2023
Pro Asset Investments Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
Pro Asset Investments Limited Company Information for the year ended 31 August 2023
Director
T S Ranu
Secretary
T S Ranu
Company Number
12810204 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
- 3 -
Pro Asset Investments Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
528,852 
528,852 
Current assets
12,967 
11,652 
Creditors: amounts falling due within one year
(95,015)
(159,965)
Net current liabilities
(82,048)
(148,313)
Total assets less current liabilities
446,804 
380,539 
Creditors: amounts falling due after more than one year
(374,975)
(374,975)
Accruals and deferred income
(15,274)
(6,953)
Net assets/(net liabilities)
56,555 
(1,389)
Capital and reserves
56,555 
(1,389)
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Asset Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12810204. The registered office is 123 Cross Lane East, Gravesend, Kent , DA12 5HA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
T S Ranu Director Company Registration No. 12810204
- 4 -