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PROACCT MANAGEMENT LIMITED
 
 
Company Registration Number
05189384
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PROACCT MANAGEMENT LIMITED
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 05189384
2024 2023
Notes £ £
Fixed assets 133,020 133,020
Current assets 35,179 31,080
Creditors
Creditors - amounts falling due within one year 20,126 2,099
_____ _____
Net current assets 15,053 28,981
Total assets less current liabilities 148,073 162,001
Creditors - amounts falling due after one year 115,656 115,656
_____ _____
Net assets/(liabilities) 32,417 46,345
_________ ___________
Capital and reserves 32,417 46,345
The option not to file the profit and loss account has been taken.
For the year ending 31 July 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-02-05
 
Average number of employees during the year 0
 
 
Name Nanda Unnadkat Page 2