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Company Registration No. 07114914 (England and Wales)
PROCHORUS LTD Unaudited accounts for the year ended 31 January 2024
PROCHORUS LTD Unaudited accounts Contents
Page
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PROCHORUS LTD Company Information for the year ended 31 January 2024
Director
Anna Kumi
Company Number
07114914 (England and Wales)
Registered Office
Unit 230 275 New North Road London N1 7AA England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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PROCHORUS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,626 
12,626 
Cash at bank and in hand
39,148 
23,648 
51,774 
36,274 
Creditors: amounts falling due within one year
(12,269)
(9,126)
Net current assets
39,505 
27,148 
Net assets
39,505 
27,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,405 
27,048 
Shareholders' funds
39,505 
27,148 
For the year ending 31 January 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 her 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 9 July 2024 and were signed on its behalf by
Anna Kumi Director Company Registration No. 07114914
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PROCHORUS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PROCHORUS LTD is a private company, limited by shares, registered in England and Wales, registration number 07114914. The registered office is Unit 230, 275 New North Road, London, N1 7AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
250 
At 31 January 2024
250 
Depreciation
At 1 February 2023
250 
At 31 January 2024
250 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,626 
12,626 
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PROCHORUS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,909 
8,026 
Loans from directors
(1,740)
1,000 
Accruals
100 
100 
12,269 
9,126 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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