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Company registration number: 09487338
Pro System Consultation Ltd
Unaudited filleted financial statements
29 February 2024
Pro System Consultation Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pro System Consultation Ltd
Directors and other information
Directors Mr Brindan Sivanandan
Company number 09487338
Registered office 546 Stonefield Way
Ruislip
HA4 0BH
Accountants Nagle James Associates Limited
4th Floor, Kings Suite
15 College Road
Harrow
Middlesex
HA1 1BA
Pro System Consultation Ltd
Statement of financial position
29 February 2024
29/02/24 31/03/23
£ £
Current assets 26,218 45,741
Creditors: amounts falling due within one year ( 173) ( 3,888)
_______ _______
Net current assets 26,045 41,853
_______ _______
Total assets less current liabilities 26,045 41,853
Accruals and deferred income ( 6,422) ( 6,422)
_______ _______
Net assets 19,623 35,431
_______ _______
Capital and reserves 19,623 35,431
_______ _______
Notes to the financial statements
Pro System Consultation Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brindan Sivanandan ( 1,701) 1,528 ( 173)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brindan Sivanandan ( 132) ( 1,569) ( 1,701)
_______ _______ _______
For the period ending 29 February 2024 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 period 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 25 April 2024 , and are signed on behalf of the board by:
Mr Brindan Sivanandan
Director
Company registration number: 09487338
The company is a private company limited by shares, registered in United Kingdom.