PROCUREMASTERS LIMITED

Company Registration Number:
09545600 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PROCUREMASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROCUREMASTERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Olusola. O . Arowojolu
Registered office: 15
Windsor Road
Chesham
Buckinghamshire
England
HP5 2DF
Company Registration Number: 09545600 (England and Wales)

PROCUREMASTERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 661 3,230
Total fixed assets: 661 3,230
Current assets
Cash at bank and in hand: 11,395 18,732
Total current assets: 11,395 18,732
Creditors: amounts falling due within one year: ( 2,045 ) ( 2,089 )
Net current assets (liabilities): 9,350 16,643
Total assets less current liabilities: 10,011 19,873
Creditors: amounts falling due after more than one year: ( 1,290 ) ( 1,450 )
Total net assets (liabilities): 8,721 18,423

The notes form part of these financial statements

PROCUREMASTERS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 7,721 17,423
Shareholders funds: 8,721 18,423

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 January 2025
And Signed On Behalf Of The Board By:

Name: Olusola. O . Arowojolu
Status: Director

The notes form part of these financial statements

PROCUREMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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 represents amounts receivable for services rendered during the year

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Depreciation has been provided at the following rates in order to write-off each asset over it expected useful life Fixture & Fittings 25%
    Office Equipment 20%

PROCUREMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

PROCUREMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PROCUREMASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 11,988
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 11,988
Depreciation
At 01 May 2023 8,758
Charge for year 2,569
On disposals -
Other adjustments -
At 30 April 2024 11,327
Net book value
At 30 April 2024 661
At 30 April 2023 3,230