SEGMENT PRO LIMITED

Company Registration Number:
13809041 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SEGMENT PRO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEGMENT PRO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Costin Bucuci
Registered office: 42a
Gloucester Road
Bournemouth
England
BH7 6HZ
Company Registration Number: 13809041 (England and Wales)

SEGMENT PRO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 6,952 3,066
Cost of Materials ( 3,193 ) ( 3,011 )
Staff Costs ( 18,796 ) ( 26,151 )
Other charges ( 13,265 ) ( 15,524 )
Profit or (Loss) for Period ( 28,302 ) ( 41,620 )

SEGMENT PRO LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 100 3,780
Creditors: amounts falling due within one year: ( 69,922 ) ( 45,300 )
Net current assets (liabilities): ( 69,822 ) ( 41,520 )
Total assets less current liabilities: ( 69,822 ) ( 41,520 )
Total net assets (liabilities): ( 69,822 ) ( 41,520 )
Capital and reserves: ( 69,822 ) ( 41,520 )

SEGMENT PRO LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Costin Bucuci
Status: Director

The notes form part of these financial statements

SEGMENT PRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SEGMENT PRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No