Registered Number 08888774

PROSERVE (UK) LIMITED

Micro-entity Accounts

31 March 2024

PROSERVE (UK) LIMITED Registered Number 08888774

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
27,069
32,459
Current Assets
190,017
166,893
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(41,226)
(48,658)
Net current assets (liabilities)
148,791
118,235
Total assets less current liabilities
175,860
150,694
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
175,860
150,694
Capital and reserves
175,860
150,694
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2024

And signed on their behalf by:
Stephen Worth, Director

PROSERVE (UK) LIMITED Registered Number 08888774

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 7 7