4 January 2023 false No description of principal activity Taxfiler 2024.5 14569645business:PrivateLimitedCompanyLtd2023-01-042024-04-30 145696452023-01-03 145696452023-01-042024-04-30 14569645business:AuditExempt-NoAccountantsReport2023-01-042024-04-30 14569645business:FilletedAccounts2023-01-042024-04-30 145696452024-04-30 14569645business:Director12023-01-042024-04-30 14569645business:RegisteredOffice2023-01-042024-04-30 14569645core:WithinOneYear2024-04-30 14569645core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14569645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14569645core:PreviouslyStatedAmount2024-04-30 14569645business:SmallEntities2023-01-042024-04-30 14569645countries:EnglandWales2023-01-042024-04-30 14569645core:AfterOneYear2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14569645 (England and Wales)
Pro Tax Services Ltd Unaudited accounts for the period from 4 January 2023 to 30 April 2024
Pro Tax Services Ltd Unaudited accounts Contents
Page
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Pro Tax Services Ltd Company Information for the period from 4 January 2023 to 30 April 2024
Director
Casey Joshua Patten
Company Number
14569645 (England and Wales)
Registered Office
The Atrium 4 Curtis Road Dorking RH4 1XA United Kingdom
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Pro Tax Services Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
32,279 
Cash at bank and in hand
63,193 
95,472 
Creditors: amounts falling due within one year
(45,139)
Net current assets
50,333 
Net assets
50,333 
Capital and reserves
Called up share capital
1 
Profit and loss account
50,332 
Shareholders' funds
50,333 
For the period ending 30 April 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 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 30 September 2024 and were signed on its behalf by
Casey Joshua Patten Director Company Registration No. 14569645
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Pro Tax Services Ltd Notes to the Accounts for the period from 4 January 2023 to 30 April 2024
1
Statutory information
Pro Tax Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569645. The registered office is The Atrium, 4 Curtis Road, Dorking, RH4 1XA, United Kingdom.
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 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
32,279 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,388 
Trade creditors
720 
Taxes and social security
28,031 
Accruals
1,000 
45,139 
6
Transactions with related parties
Mr.C J Patten is the director of the company and owns 100% of the issued share capital
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Pro Tax Services Ltd Notes to the Accounts for the period from 4 January 2023 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 1.
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