1 1 Proptal Limited 12587364 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Web Portal Services Digita Accounts Production Advanced 6.30.9574.0 true 12587364 2023-06-01 2024-05-31 12587364 2024-05-31 12587364 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12587364 bus:Micro-entities 2023-06-01 2024-05-31 12587364 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12587364 bus:FilletedAccounts 2023-06-01 2024-05-31 12587364 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12587364 bus:RegisteredOffice 2023-06-01 2024-05-31 12587364 bus:Director1 2023-06-01 2024-05-31 12587364 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12587364 bus:Agent1 2023-06-01 2024-05-31 12587364 countries:EnglandWales 2023-06-01 2024-05-31 12587364 2022-06-01 2023-05-31 12587364 2023-05-31 12587364 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12587364

Proptal Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Proptal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Proptal Limited

Company Information

Director

L Rehbein

Registered office

Premier House
12-13 Hatton Garden
Holborn
London
EC1N 8AN

Accountants

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

 

Proptal Limited

(Registration number: 12587364)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,672

18,048

Current assets

7,609

6,931

Creditors: Amounts falling due within one year

(46,056)

(43,327)

Net current liabilities

(38,447)

(36,396)

Total assets less current liabilities

(25,775)

(18,348)

Accruals and deferred income

(450)

(450)

 

(26,225)

(18,798)

Capital and reserves

(26,225)

(18,798)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Premier House
12-13 Hatton Garden
Holborn
London
EC1N 8AN

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Proptal Limited

(Registration number: 12587364)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 24 February 2025
 

.........................................
L Rehbein
Director