Registered number
NI611374
PROFICERE IT SOLUTIONS LTD.
Filleted Accounts
29 February 2024
PROFICERE IT SOLUTIONS LTD.
Registered number: NI611374
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 148,700 148,700
Current assets (7) (7)
Creditors: amounts falling due within one year (19,453) (19,273)
Net current liabilities (19,460) (19,280)
Total assets less current liabilities 129,240 129,420
Creditors: amounts falling due after more than one year (180) (180)
Net assets 129,060 129,240
Capital and reserves 129,060 129,240
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Ballylenaghan Park, Belfast, Northern Ireland, BT8 6WR.
The directors are 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 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 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.
Prasad Joshi
Director
Approved by the board on 8 July 2024
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