Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Matthew Edward Rose 24/09/2015 Melissa Rose 29/03/2022 09793229 2024-09-30 09793229 bus:Director1 2024-09-30 09793229 bus:Director2 2024-09-30 09793229 2023-09-30 09793229 core:CurrentFinancialInstruments 2024-09-30 09793229 core:CurrentFinancialInstruments 2023-09-30 09793229 core:Non-currentFinancialInstruments 2024-09-30 09793229 core:Non-currentFinancialInstruments 2023-09-30 09793229 2023-10-01 2024-09-30 09793229 bus:Micro-entities 2023-10-01 2024-09-30 09793229 bus:FilletedAccounts 2023-10-01 2024-09-30 09793229 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09793229 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09793229 bus:Director1 2023-10-01 2024-09-30 09793229 bus:Director2 2023-10-01 2024-09-30 09793229 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 09793229 (England and Wales)

PROSERVE CONSULTANTS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

PROSERVE CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

PROSERVE CONSULTANTS LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
PROSERVE CONSULTANTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS Matthew Edward Rose
Melissa Rose
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 09793229 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
PROSERVE CONSULTANTS LIMITED

BALANCE SHEET

As at 30 September 2024
PROSERVE CONSULTANTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 2,923 2,633
Current assets 64,180 55,283
Creditors: amounts falling due within one year ( 54,305) ( 42,959)
Net current assets 9,875 12,324
Total assets less current liabilities 12,798 14,957
Creditors: amounts falling due after more than one year ( 9,338) ( 11,500)
Accruals and deferred income ( 1,717) ( 1,270)
Net assets 1,743 2,187
Capital and reserves 1,743 2,187

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Proserve Consultants Limited (registered number: 09793229) were approved and authorised for issue by the Board of Directors on 23 January 2025 and were signed on its behalf by:

Matthew Edward Rose
Director
PROSERVE CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
PROSERVE CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09793229). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2