PRO EDUCATION AND SERVICES LIMITED

Company Registration Number:
10953720 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRO EDUCATION AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRO EDUCATION AND SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: MRS SILVIA ARBONE
CODRUTA-MIRELA TOP
MR SYED WAJAHAT ALI
Registered office: Room D6, Third Floor
44 Broadway
London
Essex
England
E15 1XH
Company Registration Number: 10953720 (England and Wales)

PRO EDUCATION AND SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity was provision of educational consultancy and marketing services.

Directors

The director(s) shown below were appointed to the company during the period
MRS SILVIA ARBONE
01 October 2023
CODRUTA-MIRELA TOP
01 October 2023
MR SYED WAJAHAT ALI
01 October 2023

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: MRS SILVIA ARBONE
Status: Director

Name: CODRUTA-MIRELA TOP
Status: Director

Name: MR SYED WAJAHAT ALI
Status: Director

PRO EDUCATION AND SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,205 11,549
Total fixed assets: 11,205 11,549
Current assets
Debtors: 5 20,000
Cash at bank and in hand: 28,308 239,183
Total current assets: 48,308 239,183
Creditors: amounts falling due within one year: 6 ( 12,184 ) ( 39,418 )
Net current assets (liabilities): 36,124 199,765
Total assets less current liabilities: 47,329 211,314
Total net assets (liabilities): 47,329 211,314

The notes form part of these financial statements

PRO EDUCATION AND SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,229 211,214
Shareholders funds: 47,329 211,314

For the year ending 30 September 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: MRS SILVIA ARBONE
Status: Director

Name: CODRUTA-MIRELA TOP
Status: Director

Name: MR SYED WAJAHAT ALI
Status: Director

The notes form part of these financial statements

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover
    Turnover represents net invoiced services, including valued added tax (VAT). Turnover is
    recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is
    shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 10% on reducing balance basis
    Fixtures and Fittings - 10% on reducing balance basis
    Computer Equipment - 10% on reducing balance basis

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 8

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 3,710 7,839 11,549
Additions - 901 901
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 3,710 8,740 12,450
Depreciation
At 01 October 2023 - - -
Charge for year 371 874 1,245
On disposals - - -
Other adjustments - - -
At 30 September 2024 371 874 1,245
Net book value
At 30 September 2024 3,339 7,866 11,205
At 30 September 2023 3,710 7,839 11,549

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 20,000
Total 20,000

PRO EDUCATION AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,079 37,118
Other creditors 1,105 2,300
Total 12,184 39,418