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Company Registration No. 13197388 (England and Wales)
PROACCOUNTAX SERVICES LTD Unaudited financial statements for the year ended 29 February 2024
PROACCOUNTAX SERVICES LTD Unaudited financial statements Contents
Page
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PROACCOUNTAX SERVICES LTD Company Information for the year ended 29 February 2024
Director
Beata Pacan
Company Number
13197388 (England and Wales)
Registered Office
38 BARROW LANE CHESHUNT WALTHAM CROSS EN7 5LP ENGLAND
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PROACCOUNTAX SERVICES LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,410 
Current assets
Cash at bank and in hand
2,380 
Net current assets
2,380 
Total assets less current liabilities
3,790 
Creditors: amounts falling due after more than one year
(8,643)
Net liabilities
(4,853)
Capital and reserves
Profit and loss account
(4,853)
Shareholders' funds
(4,853)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Beata Pacan Director Company Registration No. 13197388
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PROACCOUNTAX SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PROACCOUNTAX SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13197388. The registered office is 38 BARROW LANE, CHESHUNT, WALTHAM CROSS, EN7 5LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,465 
At 29 February 2024
3,465 
Depreciation
At 1 March 2023
1,189 
Charge for the year
866 
At 29 February 2024
2,055 
Net book value
At 29 February 2024
1,410 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
8,643 
6
Average number of employees
During the year the average number of employees was 0.
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