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Company Registration No. 12955768 (England and Wales)
PROLARK MEDIA LTD Unaudited accounts for the year ended 31 October 2023
PROLARK MEDIA LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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PROLARK MEDIA LTD Company Information for the year ended 31 October 2023
Directors
Lee PRICE Rosalyn KENDRICK,
Company Number
12955768 (England and Wales)
Registered Office
Unit 4 Fullers Yard Victoria Road MARGATE CT9 1NA ENGLAND
Accountants
Alan Brown Brilliant at Bookkeeping Unit 4, Fullers Yard Victoria Road Margate Kent CT9 1NA
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PROLARK MEDIA LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,993 
3,993 
Current assets
49,536 
36,025 
Creditors: amounts falling due within one year
31,321 
52,370 
Net current assets
80,857 
88,395 
Total assets less current liabilities
84,850 
92,388 
Creditors: amounts falling due after more than one year
36,869 
- 
Net assets
121,719 
92,388 
Capital and reserves
121,719 
92,388 
NOTES TO THE ACCOUNTS
1 Statutory information
PROLARK MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12955768. The registered office is Unit 4, Fullers Yard, Victoria Road, MARGATE, CT9 1NA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 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 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.
Approved by the board on 30 October 2024
Lee PRICE Director Company Registration No. 12955768
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