1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14108253 2023-06-01 2024-05-31 14108253 2024-05-31 14108253 2023-05-31 14108253 2022-06-01 2023-05-31 14108253 2023-05-31 14108253 2022-05-31 14108253 bus:RegisteredOffice 2023-06-01 2024-05-31 14108253 bus:Director1 2023-06-01 2024-05-31 14108253 core:WithinOneYear 2024-05-31 14108253 core:WithinOneYear 2023-05-31 14108253 bus:Director1 2023-05-31 14108253 bus:Director1 2024-05-31 14108253 bus:Director1 2023-05-31 14108253 bus:Director1 2022-06-01 2023-05-31 14108253 bus:Micro-entities 2023-06-01 2024-05-31 14108253 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14108253 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14108253 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14108253 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 14108253
Propozal Ltd
Unaudited filleted financial statements
31 May 2024
Propozal Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Propozal Ltd
Directors and other information
Directors Mr Zakaria Kurdi
Company number 14108253
Registered office 124 City Road
London
EC1V 2NX
Propozal Ltd
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £
Fixed assets 15,395 19,244
_______ _______
Current assets 3,453 141
Creditors: amounts falling due within one year ( 20,897) ( 20,865)
_______ _______
Net current liabilities ( 17,444) ( 20,724)
_______ _______
Total assets less current liabilities ( 2,049) ( 1,480)
Accruals and deferred income ( 875) ( 875)
_______ _______
Net liabilities ( 2,924) ( 2,355)
_______ _______
Capital and reserves ( 2,924) ( 2,355)
_______ _______
Notes to the financial statements
Propozal Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zakaria Kurdi ( 20,865) 21 ( 20,844)
_______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Zakaria Kurdi - ( 20,865) ( 20,865)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr Zakaria Kurdi
Director
Company registration number: 14108253
The company is a private company limited by shares, registered in England & Wales.