0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11567167 2023-10-01 2024-09-30 11567167 2024-09-30 11567167 2023-09-30 11567167 2022-10-01 2023-09-30 11567167 2023-09-30 11567167 2022-09-30 11567167 bus:Director1 2023-10-01 2024-09-30 11567167 core:AfterOneYear 2024-09-30 11567167 core:AfterOneYear 2023-09-30 11567167 bus:Micro-entities 2023-10-01 2024-09-30 11567167 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11567167 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11567167 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11567167 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11567167
Proptea Limited
Filleted Unaudited Financial Statements
30 September 2024
Proptea Limited
Balance Sheet
30 September 2024
2024
2023
£
£
Fixed assets
120,741
120,741
---------
---------
Current assets
5,325
4,863
Prepayments and accrued income
2,072
2,022
-------
-------
7,397
6,885
---------
---------
Net current assets
7,397
6,885
---------
---------
Total assets less current liabilities
128,138
127,626
Creditors: amounts falling due after more than one year
130,568
130,071
---------
---------
(2,430)
(2,445)
---------
---------
Capital and reserves
( 2,430)
( 2,445)
-------
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 February 2025 , and are signed on behalf of the board by:
Mr B Haria
Director
Company registration number: 11567167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.