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Company Registration No. 12448586 (England and Wales)
Pro Elements Heating Ltd Unaudited accounts for the year ended 29 February 2024
Pro Elements Heating Ltd Unaudited accounts Contents
Page
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Pro Elements Heating Ltd Company Information for the year ended 29 February 2024
Director
Houman Rouhafza
Company Number
12448586 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE COX LANE CHESSINGTON KT9 1SD UNITED KINGDOM
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Pro Elements Heating Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Current assets
Inventories
10,000 
10,000 
Debtors
4,314 
198 
Cash at bank and in hand
40,903 
3,045 
55,217 
13,243 
Creditors: amounts falling due within one year
(48,237)
(2,541)
Net current assets
6,980 
10,702 
Total assets less current liabilities
16,980 
20,702 
Creditors: amounts falling due after more than one year
- 
(19,000)
Net assets
16,980 
1,702 
Capital and reserves
Profit and loss account
16,980 
1,702 
Shareholders' funds
16,980 
1,702 
For the year ending 29 February 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 4 September 2024 and were signed on its behalf by
Houman Rouhafza Director Company Registration No. 12448586
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Pro Elements Heating Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pro Elements Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12448586. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, KT9 1SD, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
10,000 
At 29 February 2024
10,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
10,000 
At 28 February 2023
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,366 
198 
Other debtors
(250)
- 
4,116 
198 
Amounts falling due after more than one year
Trade debtors
198 
- 
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Pro Elements Heating Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,442 
33 
Taxes and social security
5,406 
2,508 
Loans from directors
39,389 
- 
48,237 
2,541 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
19,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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