2023-08-03 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 15047354 bus:FullAccounts 2023-08-03 2024-08-31 15047354 bus:FRS102 2023-08-03 2024-08-31 15047354 bus:AuditExempt-NoAccountantsReport 2023-08-03 2024-08-31 15047354 bus:SmallCompaniesRegimeForAccounts 2023-08-03 2024-08-31 15047354 bus:PrivateLimitedCompanyLtd 2023-08-03 2024-08-31 15047354 2023-08-03 2024-08-31 15047354 2024-08-31 15047354 bus:RegisteredOffice 2023-08-03 2024-08-31 15047354 core:WithinOneYear 2024-08-31 15047354 core:AfterOneYear 2024-08-31 15047354 bus:Director1 2023-08-03 2024-08-31 15047354 bus:Director1 2024-08-31 15047354 2022-08-03 15047354 bus:LeadAgentIfApplicable 2023-08-03 2024-08-31 15047354 2023-08-02 15047354 core:ComputerEquipment 2023-08-03 2024-08-31 15047354 core:ComputerEquipment 2024-08-31 15047354 core:ComputerEquipment 2023-08-02 15047354 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 15047354 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-02 15047354 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 15047354 core:CostValuation core:Non-currentFinancialInstruments 2023-08-02 15047354 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 15047354 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 15047354 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 15047354 core:Non-currentFinancialInstruments 2024-08-31 15047354 core:Non-currentFinancialInstruments 2023-08-02 15047354 core:ShareCapital 2024-08-31 15047354 core:RetainedEarningsAccumulatedLosses 2024-08-31 15047354 dpl:Item1 2023-08-03 15047354 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15047354
England and Wales

 

 

 

PROUD PR LIMITED


Financial Statements
 


Period of accounts

Start date: 03 August 2023

End date: 31 August 2024
Director Iain Ross
Registered Number 15047354
Registered Office Uwm House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
Turnover 74,116 
Gross profit 74,116 
Administrative expenses (31,123)
Operating profit 42,993 
Profit/(Loss) on ordinary activities before taxation 42,993 
Tax on profit on ordinary activities (8,219)
Profit/(Loss) for the financial period 34,774 
 
2
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 926 
926 
Current assets    
Debtors 4 4,205 
Cash at bank and in hand 6,399 
10,604 
Creditors: amount falling due within one year 5 (8,480)
Net current assets 2,124 
 
Total assets less current liabilities 3,050 
Provisions for liabilities 6 (176)
Net assets 2,874 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 2,774 
Shareholders' funds 2,874 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 November 2024 and were signed by:


-------------------------------
Iain Ross
Director
3
General Information
Proud PR Limited is a private company, limited by shares, registered in England and Wales, registration number 15047354, registration address Uwm House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 03 August 2023  
Additions 1,235    1,235 
Disposals  
At 31 August 2024 1,235    1,235 
Depreciation
At 03 August 2023  
Charge for period 309    309 
On disposals  
At 31 August 2024 309    309 
Net book values
Closing balance as at 31 August 2024 926    926 
Opening balance as at 03 August 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 4,205 
4,205 

5.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 8,043 
Other Creditors 437 
8,480 

6.

Provisions for liabilities

2024
£
Deferred Tax 176 
176 

4