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Company Registration No. 07169763 (England and Wales)
Procorva Limited Unaudited accounts for the year ended 31 March 2024
Procorva Limited Unaudited accounts Contents
Page
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Procorva Limited Company Information for the year ended 31 March 2024
Director
Marryat Stevens
Company Number
07169763 (England and Wales)
Registered Office
16 Goodworth Road Redhill RH1 1TE
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Procorva Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
46,164 
47,796 
Capital and reserves
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
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Procorva Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
18,590 
17,590 
Accruals
400 
400 
18,990 
17,990 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2 
2 
100 Ordinary B Shares of £1 each
100 
100 
102 
102 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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