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Company Registration No. 13334824 (England and Wales)
Progress With Us Ltd Unaudited accounts for the year ended 30 April 2024
Progress With Us Ltd Unaudited accounts Contents
Page
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Progress With Us Ltd Company Information for the year ended 30 April 2024
Directors
J L Read L J Wilkes
Company Number
13334824 (England and Wales)
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Progress With Us Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,336 
5,825 
Cash at bank and in hand
5,112 
7,662 
7,448 
13,487 
Creditors: amounts falling due within one year
(1,685)
(9,180)
Net current assets
5,763 
4,307 
Net assets
5,763 
4,307 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,753 
4,297 
Shareholders' funds
5,763 
4,307 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
J L Read Director Company Registration No. 13334824
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Progress With Us Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Progress With Us Ltd is a private company, limited by shares, registered in England and Wales, registration number 13334824.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,334 
5,470 
Accrued income and prepayments
- 
353 
Other debtors
2 
2 
2,336 
5,825 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
177 
- 
Taxes and social security
811 
3,572 
Loans from directors
697 
1,228 
Accruals
- 
600 
Deferred income
- 
3,780 
1,685 
9,180 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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