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REGISTERED NUMBER: 08649340 (England and Wales)















PRO365 Ltd

Unaudited Financial Statements for the Year Ended 31 December 2023






PRO365 Ltd (by shares) (Registered number: 08649340)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


PRO365 Ltd (by shares)

Company Information
for the year ended 31 December 2023







DIRECTOR: D J Irons





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 08649340 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

PRO365 Ltd (by shares) (Registered number: 08649340)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,188 7,641

CURRENT ASSETS 133,445 143,947

PREPAYMENTS AND ACCRUED INCOME 891 -

CREDITORS
Amounts falling due within one year (64,583 ) (83,308 )
NET CURRENT ASSETS 69,753 60,639
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,941

68,280

CREDITORS
Amounts falling due after more than one
year

(14,281

)

(24,172

)

ACCRUALS AND DEFERRED INCOME (6,850 ) (1,260 )
NET ASSETS 57,810 42,848

CAPITAL AND RESERVES 57,810 42,848

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRO365 Ltd (by shares) (Registered number: 08649340)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





D J Irons - Director