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Registered Number: 07602621
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

PROCOG LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,512  3,765 
Current assets 145,952  90,877 
Creditors: amount falling due within one year (50,354) (23,146)
Net current assets 95,598  67,731 
Total assets less current liabilities 99,110  71,496 
Accrued liabilities (108) (95)
Net assets 99,002  71,401 
 
Capital and reserves 99,002  71,401 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David John Sugden
Director

Date approved: 13 September 2024
1
Statutory Information
PROCOG LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07602621, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 4  (2023: 3).
2