PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14789423 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 April 2024




Director: Rashid Bhayat
Registered office: Rashid Bhayat
The Techno Centre, Coventry Universitytechnology P
Puma Way
Coventry
GBR
CV1 2TT
Company Registration Number: 14789423 (England and Wales)

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Rashid Bhayat
10 April 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Rashid Bhayat
Status: Director

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Fixed Assets: 0
Current assets: 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 500
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 500
Reserves: 500

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Rashid Bhayat
Status: Director

The notes form part of these financial statements

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PRO SOCIAL IMPACT LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No