KG Pro-Man Limited Filleted Accounts Cover
KG Pro-Man Limited
Company No. 11918661
Unaudited Accounts
30 April 2024
KG Pro-Man Limited Balance Sheet Registrar
at
30 April 2024
Company No.
11918661
2024
2023
£
£
Fixed assets
117146
Current assets
213915
Creditors: Amounts falling due within one year
(15,809)
(15,152)
Net current liabilities
(15,596)
(14,237)
Total assets less current liabilities
(15,479)
(14,091)
(15,479)
(14,091)
Capital and reserves
(15,479)
(14,091)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
KG Pro-Man Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11918661
Its registered office is:
41 Linden Way
Haddenham
Ely
CB6 3UG
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 January 2025 and signed on its behalf by:
Kazimieras Grabys - Director
KG Pro-Man Limited1191866130 April 202401 May 2023false27 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management of real estate on a fee or contract basis. 119186612023-05-012024-04-30119186612024-04-30119186612023-04-3011918661core:WithinOneYear2024-04-3011918661core:WithinOneYear2023-04-30119186612022-05-012023-04-3011918661countries:UnitedKingdom2023-05-012024-04-3011918661bus:RegisteredOffice2023-05-012024-04-30119186612023-05-0111918661bus:Micro-entities2023-05-012024-04-3011918661bus:FullAccounts2023-05-012024-04-3011918661bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011918661bus:Director12023-05-012024-04-3011918661bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure