PROREC MUSIC LTD

Company Registration Number:
12135256 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PROREC MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROREC MUSIC LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Unit 38
City Business Park
Plymouth
England
PL3 4BB
Company Registration Number: 12135256 (England and Wales)

PROREC MUSIC LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 315,018 327,431
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 0
Cost of Materials ( 307,499 ) ( 279,160 )
Staff Costs ( 17,488 ) ( 22,013 )
Tax on Profit 1,429 ( 4,989 )
Profit or (Loss) for Period ( 8,540 ) 21,269

PROREC MUSIC LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 23,225 23,225
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 23,225 23,225
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,225 23,225
Capital and reserves: 23,225 23,225

PROREC MUSIC LTD

Balance sheet continued

For the year ending 31 August 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Damon Hawke
Status: Director

The notes form part of these financial statements

PROREC MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

PROREC MUSIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No