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Registered Number: 12016882
England and Wales

 

 

 

PROSECURE 2000 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Earl Drysdale
Mr Gjon Frroku
Registered Number 12016882
Registered Office 36 Hills Lane
Shrewsbury
SY1 1QU
Accountants Marneros Marcus & Co Limited
First Floor, Hagley Court
40 Vicarage Road
Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 52,129    51,154 
52,129    51,154 
Current assets      
Debtors 4 50,959    49,398 
Cash at bank and in hand 476,034    340,172 
526,993    389,570 
Creditors: amount falling due within one year 5 (282,666)   (246,932)
Net current assets 244,327    142,638 
 
Total assets less current liabilities 296,456    193,792 
Net assets 296,456    193,792 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 296,356    193,692 
Shareholders' funds 296,456    193,792 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 February 2025 and were signed on its behalf by:


-------------------------------
Earl Drysdale
Director
2
General Information
Prosecure 2000 Limited is a private company, limited by shares, registered in England and Wales, registration number 12016882, registration address 36 Hills Lane, Shrewsbury, SY1 1QU .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 9,500    74,160    83,660 
Additions 14,221      14,221 
Disposals    
At 31 May 2024 23,721    74,160    97,881 
Depreciation
At 01 June 2023 3,068    29,438    32,506 
Charge for year 2,065    11,181    13,246 
On disposals    
At 31 May 2024 5,133    40,619    45,752 
Net book values
Closing balance as at 31 May 2024 18,588    33,541    52,129 
Opening balance as at 01 June 2023 6,432    44,722    51,154 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 50,959    49,398 
50,959    49,398 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 13,815    4,504 
Corporation Tax 31,742    23,943 
Directors' Current Accounts 215,190    195,376 
VAT 21,919    23,109 
282,666    246,932 

3