Registered number
07481420
Proclimate Ltd
Filleted Accounts
31 January 2024
Proclimate Ltd
Registered number: 07481420
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,008 22,768
Current assets 86,653 34,179
Prepayments and accrued income 77 -
86,730 34,179
Creditors: amounts falling due within one year (54,006) (38,229)
Net current assets/(liabilities) 32,724 (4,050)
Total assets less current liabilities 38,732 18,718
Creditors: amounts falling due after more than one year (14,110) (24,070)
Accruals and deferred income (2,006) (2,047)
Net assets/(liabilities) 22,616 (7,399)
Capital and reserves 22,616 (7,399)
Number Number
Average number of employees (including directors) 2 3
At the year end date, the director owed the company £NIL (2023 £9,785). The loan is unsecured and repayable on demand, also interest is charged at the official rate where applicable.
The company is a private company limited by shares and incorporated in England. Its registered office is 113 Berkeley Road, Shirley, Solihull, West Midlands, B90 2HU.
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 his 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.
Stephen Ahern
Director
Approved by the board on 31 October 2024
Proclimate Ltd 07481420 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Stephen Ahern No description of principal activity 07481420 2022-02-01 2023-01-31 07481420 core:WithinOneYear 2023-01-31 07481420 core:AfterOneYear 2023-01-31 07481420 2023-02-01 2024-01-31 07481420 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07481420 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07481420 countries:England 2023-02-01 2024-01-31 07481420 bus:Director40 2023-02-01 2024-01-31 07481420 bus:Micro-entities 2023-02-01 2024-01-31 07481420 bus:FilletedAccounts 2023-02-01 2024-01-31 07481420 2024-01-31 07481420 core:WithinOneYear 2024-01-31 07481420 core:AfterOneYear 2024-01-31 07481420 2023-01-31 iso4217:GBP xbrli:pure