Company Registration No. 07169763 (England and Wales)
Procorva Limited
Unaudited accounts
for the year ended 31 March 2024
Procorva Limited
Unaudited accounts
Contents
Procorva Limited
Company Information
for the year ended 31 March 2024
Company Number
07169763 (England and Wales)
Registered Office
16 Goodworth Road
Redhill
RH1 1TE
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Procorva Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
65,154
65,786
Creditors: amounts falling due within one year
(18,990)
(17,990)
Net current assets
46,164
47,796
Called up share capital
102
102
Profit and loss account
46,062
47,694
Shareholders' funds
46,164
47,796
For the year ending 31 March 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 his 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 12 November 2024 and were signed on its behalf by
Marryat Stevens
Director
Company Registration No. 07169763
Procorva Limited
Notes to the Accounts
for the year ended 31 March 2024
Procorva Limited is a private company, limited by shares, registered in England and Wales, registration number 07169763. The registered office is 16 Goodworth Road, Redhill, RH1 1TE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
18,590
17,590
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
100 Ordinary B Shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).