Promacon Ltd 14704100 false 2023-03-03 2024-03-31 2024-03-31 The principal activity of the company is 70229-Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 14704100 2023-03-03 2024-03-31 14704100 2024-03-31 14704100 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14704100 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14704100 bus:Micro-entities 2023-03-03 2024-03-31 14704100 bus:AuditExemptWithAccountantsReport 2023-03-03 2024-03-31 14704100 bus:FilletedAccounts 2023-03-03 2024-03-31 14704100 bus:SmallCompaniesRegimeForAccounts 2023-03-03 2024-03-31 14704100 bus:RegisteredOffice 2023-03-03 2024-03-31 14704100 bus:Director1 2023-03-03 2024-03-31 14704100 bus:PrivateLimitedCompanyLtd 2023-03-03 2024-03-31 14704100 countries:EnglandWales 2023-03-03 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14704100

Promacon Ltd



Filleted Financial Statements

for the Period from 3 March 2023 to 31 March 2024

 

Promacon Ltd

(Registration number: 14704100)
Balance Sheet as at 31 March 2024

2024
£

Current assets

15,987

Prepayments and accrued income

4,726

Creditors: Amounts falling due within one year

(13,158)

Total assets less current liabilities

7,555

Creditors: Amounts falling due after more than one year

(7,308)

Accruals and deferred income

(540)

 

(293)

Capital and reserves

(293)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Armitage Road
London
NW11 8QT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5.

 

Promacon Ltd

(Registration number: 14704100)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr E Stern
Director