Pros1 Ltd 08399831 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08399831 2023-04-01 2024-03-31 08399831 2024-03-31 08399831 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08399831 bus:Micro-entities 2023-04-01 2024-03-31 08399831 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08399831 bus:FilletedAccounts 2023-04-01 2024-03-31 08399831 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08399831 bus:RegisteredOffice 2023-04-01 2024-03-31 08399831 bus:CompanySecretary1 2023-04-01 2024-03-31 08399831 bus:Director1 2023-04-01 2024-03-31 08399831 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08399831 countries:EnglandWales 2023-04-01 2024-03-31 08399831 2022-04-01 2023-03-31 08399831 2023-03-31 08399831 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08399831

Pros1 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pros1 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pros1 Ltd

Company Information

Director

Mr Neil Edward Piper

Company secretary

Mrs Susan Sarah Piper

Registered office

Rose-Fern Cottage
Bungay Road
Stockton
Beccles
Suffolk
NR34 0HR

 

Pros1 Ltd

(Registration number: 08399831)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15

15

Current assets

34,016

30,258

Creditors: Amounts falling due within one year

(16,524)

(15,527)

Net current assets

17,492

14,731

Total assets less current liabilities

17,507

14,746

Accruals and deferred income

(1,323)

(1,260)

 

16,184

13,486

Capital and reserves

16,184

13,486

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rose-Fern Cottage
Bungay Road
Stockton
Beccles
Suffolk
NR34 0HR

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Pros1 Ltd

(Registration number: 08399831)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr Neil Edward Piper
Director