PROACCT MANAGEMENT LIMITED |
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Balance Sheet |
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for the Period Ended 31 July 2024 |
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Company registration number 05189384 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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133,020 |
133,020 |
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Current assets |
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35,179 |
31,080 |
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Creditors |
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Creditors - amounts falling due within one year |
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20,126 |
2,099 |
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_____ |
_____ |
Net current assets |
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15,053 |
28,981 |
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Total assets less current liabilities |
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148,073 |
162,001 |
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Creditors - amounts falling due after one year |
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115,656 |
115,656 |
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Net assets/(liabilities) |
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32,417 |
46,345 |
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_________ |
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Capital and reserves |
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32,417 |
46,345 |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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0 |
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Name |
Nanda Unnadkat |
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Page 2 |