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Registered Number: 06233677
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

PROCENTIUM CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,557  2,786 
Current assets 446,543  379,838 
Creditors: amount falling due within one year (314,640) (265,248)
Net current assets/(liabilities) 131,903  114,590 
Total assets less current liabilities 134,460  117,376 
Accrued liabilities (34)
Net assets/(liabilities) 134,426  117,376 
 
Capital and reserves 134,426  117,376 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ebenezer Ben-Smith
Director

Date approved: 25 February 2025
1
Statutory Information
PROCENTIUM CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06233677, registered office Crown House, 27 Old Gloucester Street, London, WC1N 3AX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Directors Loan Account

The directors loan is overdrawn as of 31/05/2024. £342,915.59 is payable by the director. The loan is interest bearing and has no repayment terms. 
2