Company Registration No. 08631028 (England and Wales)
Professional Centrum Limited
Unaudited accounts
for the year ended 31 July 2024
Professional Centrum Limited
Unaudited accounts
Contents
Professional Centrum Limited
Company Information
for the year ended 31 July 2024
Directors
Danuta Przybylska
Beata Stojek
Company Number
08631028 (England and Wales)
Registered Office
19 MEALS HOUSE GLOVER STREET
WEST BROMWICH
B70 6DZ
ENGLAND
Professional Centrum Limited
Statement of financial position
as at 31 July 2024
Tangible assets
11,615
17,304
Cash at bank and in hand
5,604
21,552
Creditors: amounts falling due within one year
(57,484)
(45,983)
Net current liabilities
(51,880)
(21,694)
Total assets less current liabilities
(40,265)
(4,390)
Creditors: amounts falling due after more than one year
(40,000)
(45,000)
Net liabilities
(80,265)
(49,390)
Called up share capital
1,000
1,000
Profit and loss account
(81,265)
(50,390)
Shareholders' funds
(80,265)
(49,390)
For the year ending 31 July 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 6 January 2025 and were signed on its behalf by
Danuta Przybylska
Director
Company Registration No. 08631028
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2024
Professional Centrum Limited is a private company, limited by shares, registered in England and Wales, registration number 08631028. The registered office is 19 MEALS HOUSE GLOVER STREET, WEST BROMWICH, B70 6DZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
4,521
22,758
27,279
At 31 July 2024
4,521
22,758
27,279
At 1 August 2023
4,521
5,454
9,975
Charge for the year
-
5,689
5,689
At 31 July 2024
4,521
11,143
15,664
At 31 July 2024
-
11,615
11,615
At 31 July 2023
-
17,304
17,304
Professional Centrum Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,157
9,481
Taxes and social security
465
4,678
Loans from directors
23,862
29,575
Other creditors - amount to be paid to clients for acciedent claims received
Director's loan
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 7).