Registered number
07410571
Procoptima Consulting Limited
Unaudited Filleted Accounts
30 September 2024
Procoptima Consulting Limited
Registered number: 07410571
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets - 28,862
Current assets 28,569 30,131
Prepayments and accrued income - 2,337
28,569 32,468
Creditors: amounts falling due within one year (2,056) (4,492)
Net current assets 26,513 27,976
Total assets less current liabilities 26,513 56,838
Accruals and deferred income (1,956) (1,405)
Net assets 24,557 55,433
Capital and reserves 24,557 55,433
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Collie Croft, Woodside Meadow, Green Lane, Overseal, Derbyshire DE12 6JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
E D Burton
Director
Approved by the board on 1 October 2024
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