Company Registration No. 05500602 (England and Wales)
PROMA (UK) LIMITED
Unaudited accounts
for the year ended 30 July 2024
PROMA (UK) LIMITED
Unaudited accounts
Contents
PROMA (UK) LIMITED
Company Information
for the year ended 30 July 2024
Company Number
05500602 (England and Wales)
Registered Office
51 ST. MARYS ROAD
DITTON HILL
SURBITON
SURRY
KT6 5HB
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
PROMA (UK) LIMITED
Statement of financial position
as at 30 July 2024
Cash at bank and in hand
6,292
7,637
Creditors: amounts falling due within one year
(8,986)
(8,268)
Net current liabilities
(2,694)
(631)
Net (liabilities)/assets
(1,968)
95
Called up share capital
1,000
1,000
Profit and loss account
(2,968)
(905)
Shareholders' funds
(1,968)
95
For the year ending 30 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2024 and were signed on its behalf by
Ebrahim KHATIBI
Director
Company Registration No. 05500602
PROMA (UK) LIMITED
Notes to the Accounts
for the year ended 30 July 2024
PROMA (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05500602. The registered office is 51 ST. MARYS ROAD, DITTON HILL, SURBITON, SURRY, KT6 5HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,107
3,107
Loans from directors
3,791
3,073
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).