Registered Number 09876611

PRO-TEL SERVICES LTD

Micro-entity Accounts

31 March 2024

PRO-TEL SERVICES LTD Registered Number 09876611

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
2,520
3,015
Current Assets
69,673
47,098
Creditors: amounts falling due within one year
(42,181)
(29,138)
Net current assets (liabilities)
27,492
17,960
Total assets less current liabilities
30,012
20,975
Total net assets (liabilities)
30,012
20,975
Capital and reserves
30,012
20,975
  • For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2024

And signed on their behalf by:
S Telling, Director

PRO-TEL SERVICES LTD Registered Number 09876611

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2