PRO SERIATIM LIMITED

Company Registration Number:
08546948 (England and Wales)

Unaudited statutory accounts for the year ended 04 April 2024

Period of accounts

Start date: 05 April 2023

End date: 04 April 2024

PRO SERIATIM LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRO SERIATIM LIMITED

Company Information

for the Period Ended 04 April 2024




Registered office: 34
Valley Drive
Wilmslow
England
SK9 3DW
Company Registration Number: 08546948 (England and Wales)

PRO SERIATIM LIMITED

Profit and Loss Account

for the Period Ended 04 April 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

PRO SERIATIM LIMITED

Balance sheet

As at 04 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,273 4,092
Total fixed assets: 3,273 4,092
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 748 761
Total current assets: 748 761
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 748 761
Total assets less current liabilities: 4,021 4,853
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,021 4,853

The notes form part of these financial statements

PRO SERIATIM LIMITED

Balance sheet continued

As at 04 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,021 4,853
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 4,021 4,853

For the year ending 4 April 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 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Kashif Ashraf
Status: Director

The notes form part of these financial statements

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

  • 3. Off balance sheet disclosure

    No

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 05 April 2023 4,092 4,092
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 04 April 2024 4,092 4,092
Depreciation
At 05 April 2023 - -
Charge for year 819 819
On disposals - -
Other adjustments - -
At 04 April 2024 819 819
Net book value
At 04 April 2024 3,273 3,273
At 04 April 2023 4,092 4,092

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PRO SERIATIM LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2024

8. Revaluation reserve


2024
£
Balance at 05 April 2023 0
Surplus or deficit after revaluation 0
Balance at 04 April 2024 0