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Company registration number: NI642759
Procon Solutions Limited
Unaudited filleted financial statements
31 December 2023
Procon Solutions Limited
Contents
Directors and other information
Statement of financial position
Procon Solutions Limited
Directors and other information
Directors Mr Ryan Burke
Company number NI642759
Registered office 5B Chapel Road
Dungiven
Derry
BT474RS
Business address 5B Chapel Road
Dungiven
Derry
BT47 4RS
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Procon Solutions Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 23,419 23,420
_______ _______
Current assets - 14,508
Creditors: amounts falling due within one year ( 10,606) ( 24,515)
_______ _______
Net current liabilities ( 10,606) ( 10,007)
_______ _______
Total assets less current liabilities 12,813 13,413
Accruals and deferred income - ( 600)
_______ _______
Net assets 12,813 12,813
_______ _______
Capital and reserves 12,813 12,813
_______ _______
Procon Solutions Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Ryan Burke
Director
Company registration number: NI642759
The company is a private company limited by shares, registered in Northern Ireland.