Registered Number 09542977

PROHAUS LTD

Micro-entity Accounts

30 April 2024

PROHAUS LTD Registered Number 09542977

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
4,898
6,531
Current Assets
836,462
731,437
Creditors: amounts falling due within one year
(740,648)
(485,405)
Net current assets (liabilities)
95,814
246,032
Total assets less current liabilities
100,712
252,563
Creditors: amounts falling due after more than one year
(29,166)
(38,959)
Total net assets (liabilities)
71,546
213,604
Capital and reserves
71,546
213,604
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2025

And signed on their behalf by:
Nazar Vasylyshyn, Director

PROHAUS LTD Registered Number 09542977

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 8 8