Registered number
09054713
Prolegis Limited
Filleted Accounts
31 January 2024
Prolegis Limited
Registered number: 09054713
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,246 7,617
Current assets 640,493 700,808
Creditors: amounts falling due within one year (172,778) (106,093)
Net current assets 467,715 594,715
Total assets less current liabilities 473,961 602,332
Creditors: amounts falling due after more than one year (405,077) (566,152)
Net assets 68,884 36,180
Capital and reserves 68,884 36,180
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Trust House, 5 New Augustus Street, Bradfor, BD1 5LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…....................................
Osman Zulfiqar
Director
Approved by the board on 31 January 2025
Prolegis Limited 09054713 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Osman Zulfiqar No description of principal activity 09054713 2022-02-01 2023-01-31 09054713 core:WithinOneYear 2023-01-31 09054713 core:AfterOneYear 2023-01-31 09054713 2023-02-01 2024-01-31 09054713 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09054713 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09054713 countries:England 2023-02-01 2024-01-31 09054713 bus:Director40 2023-02-01 2024-01-31 09054713 bus:Micro-entities 2023-02-01 2024-01-31 09054713 bus:FilletedAccounts 2023-02-01 2024-01-31 09054713 2024-01-31 09054713 core:WithinOneYear 2024-01-31 09054713 core:AfterOneYear 2024-01-31 09054713 2023-01-31 iso4217:GBP xbrli:pure