1 May 2023 false No description of principal activity Taxfiler 2024.5 07587708business:PrivateLimitedCompanyLtd2023-05-012024-06-30 075877082023-04-30 075877082023-05-012024-06-30 07587708business:AuditExempt-NoAccountantsReport2023-05-012024-06-30 07587708business:FilletedAccounts2023-05-012024-06-30 075877082024-06-30 07587708business:Director12023-05-012024-06-30 07587708business:RegisteredOffice2023-05-012024-06-30 075877082023-04-30 07587708core:WithinOneYear2024-06-30 07587708core:WithinOneYear2023-04-30 07587708core:AfterOneYear2024-06-30 07587708core:AfterOneYear2023-04-30 07587708countries:EnglandWales2023-05-012024-06-30 075877082022-05-012023-04-30 07587708business:Micro-entities2023-05-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07587708 (England and Wales)
PROLECTRICAL SOUTHERN LTD Unaudited accounts for the period from 1 May 2023 to 30 June 2024
PROLECTRICAL SOUTHERN LTD Annual report and unaudited accounts for the period from 1 May 2023 to 30 June 2024
CONTENTS
PAGE
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PROLECTRICAL SOUTHERN LTD Company Information for the period from 1 May 2023 to 30 June 2024
Director
S P Clarke
Company Number
07587708 (England and Wales)
Registered Office
21 Leeson Road Bournemouth BH7 7AZ
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PROLECTRICAL SOUTHERN LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,987 
2,648 
Current assets
11,024 
14,582 
Prepayments and accrued income
735 
- 
Creditors: amounts falling due within one year
(9,250)
(10,204)
Net current assets
2,509 
4,378 
Total assets less current liabilities
4,496 
7,026 
Creditors: amounts falling due after more than one year
(3,169)
(6,494)
Accruals and deferred income
(1,316)
(904)
Net assets/(net liabilities)
11 
(372)
Capital and reserves
11 
(372)
NOTES TO THE ACCOUNTS
1 Statutory information
PROLECTRICAL SOUTHERN LTD is a private company, limited by shares, registered in England and Wales, registration number 07587708. The registered office is 21 Leeson Road, Bournemouth, BH7 7AZ.
2 Director's advances, credit and guarantees
The company made a loan totalling £3,995 to the director during the period. The interest was charged at a market rate.
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
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PROLECTRICAL SOUTHERN LTD Statement of Financial Position as at 30 June 2024 (continued)
For the period 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 22 September 2024
S P Clarke Director Company Registration No. 07587708
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