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COMPANY REGISTRATION NUMBER: 07155504
PROSTHO Limited
Filleted Unaudited Financial Statements
31 January 2024
PROSTHO Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
486
970
----
----
Current assets
80,609
75,752
Prepayments and accrued income
322
351
--------
--------
80,931
76,103
Creditors: amounts falling due within one year
82,657
75,787
--------
--------
Net current (liabilities)/assets
( 1,726)
316
-------
-------
Total assets less current liabilities
( 1,240)
1,286
-------
-------
Capital and reserves
( 1,240)
1,286
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J Harrison
33,395
1,276
34,671
Mrs S C Harrison
33,395
1,276
34,671
--------
-------
--------
66,790
2,552
69,342
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J Harrison
28,051
5,344
33,395
Mrs S C Harrison
28,052
5,343
33,395
--------
--------
--------
56,103
10,687
66,790
--------
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2024 , and are signed on behalf of the board by:
Mr K J Harrison
Director
Company registration number: 07155504
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG, West Midlands.