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Company Registration No. 12662552 (England and Wales)
Promothean Ltd Unaudited accounts for the year ended 30 June 2024
Promothean Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Promothean Ltd Company Information for the year ended 30 June 2024
Director
B Walker
Company Number
12662552 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Promothean Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
5,024 
4,729 
Current assets
7,941 
5,613 
Prepayments and accrued income
477 
436 
Creditors: amounts falling due within one year
(1,832)
(6,548)
Net current assets/(liabilities)
6,586 
(499)
Total assets less current liabilities
11,610 
4,230 
Accruals and deferred income
(1,200)
(1,922)
Net assets
10,410 
2,308 
Capital and reserves
10,410 
2,308 
NOTES TO THE ACCOUNTS
1 Statutory information
Promothean Ltd is a private company, limited by shares, registered in England and Wales, registration number 12662552. The registered office is 128 City Road, London, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 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 2 September 2024
B Walker Director Company Registration No. 12662552
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