Registered number
07726020
Pro Des Consultancy Limited
Filleted Accounts
31 August 2024
Pro Des Consultancy Limited
Registered number: 07726020
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 260 700
Current assets
Debtors 4 3,752 12,348
Cash at bank and in hand 7,654 3,563
11,406 15,911
Creditors: amounts falling due within one year 5 (3,500) (3,289)
Net current assets 7,906 12,622
Total assets less current liabilities 8,166 13,322
Creditors: amounts falling due after more than one year 6 (16,021) (18,890)
Net liabilities (7,855) (5,568)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,955) (5,668)
Shareholder's funds (7,855) (5,568)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S B Muthukalyani
Director
Approved by the board on 16 December 2024
Pro Des Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computers 33% straight line
Fixtures, fittings and equipment 15% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared under the going concern convention, which relies upon the continued support of the company's director and creditors.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 4,984
At 31 August 2024 4,984
Depreciation
At 1 September 2023 4,284
Charge for the year 440
At 31 August 2024 4,724
Net book value
At 31 August 2024 260
At 31 August 2023 700
4 Debtors 2024 2023
£ £
Other debtors 3,752 12,348
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,870 2,799
Other creditors 630 490
3,500 3,289
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,021 18,890
7 Loans to directors
B/fwd Paid Repaid C/fwd
£ £ £ £
S B Muthukalyani
12,339 - (8,621) 3,718
8 Other information
Pro Des Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
6A Little Aston Lane
Little Aston
Sutton Coldfield
B74 3UF
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