1 June 2023 false No description of principal activity Taxfiler 2024.6 06910828business:PrivateLimitedCompanyLtd2023-06-012024-05-31 069108282023-05-31 069108282023-06-012024-05-31 06910828business:AuditExemptWithAccountantsReport2023-06-012024-05-31 06910828business:FilletedAccounts2023-06-012024-05-31 069108282024-05-31 069108282023-05-31 06910828core:WithinOneYear2024-05-31 06910828core:WithinOneYear2023-05-31 06910828core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06910828core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06910828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06910828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06910828core:PreviouslyStatedAmount2024-05-31 06910828core:PreviouslyStatedAmount2023-05-31 06910828business:SmallEntities2023-06-012024-05-31 06910828business:Director12023-06-012024-05-31 06910828countries:EnglandWales2023-06-012024-05-31 06910828business:RegisteredOffice2023-06-012024-05-31 06910828core:ComputerEquipment2023-06-012024-05-31 06910828core:ComputerEquipment2023-05-31 06910828core:ComputerEquipment2024-05-31 069108282022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06910828 (England and Wales)
Pr09ram Limited Unaudited accounts for the year ended 31 May 2024
Pr09ram Limited Unaudited accounts Contents
Page
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Pr09ram Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
- 
Current assets
Debtors
1,698 
- 
Cash at bank and in hand
6,808 
1 
8,506 
1 
Creditors: amounts falling due within one year
(9,348)
- 
Net current (liabilities)/assets
(842)
1 
Net assets
158 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
157 
- 
Shareholders' funds
158 
1 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
M M Clegg Director Company Registration No. 06910828
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Pr09ram Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Pr09ram Limited is a private company, limited by shares, registered in England and Wales, registration number 06910828. The registered office is Unit 1a, Blaby Industrial Park., Winchester Avenue, Blaby, Leicester, Leicestershire, LE8 4GZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Pr09ram Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
1,132 
At 31 May 2024
1,132 
Depreciation
Charge for the year
132 
At 31 May 2024
132 
Net book value
At 31 May 2024
1,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
441 
- 
Other debtors
1,257 
- 
1,698 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,598 
- 
Accruals
750 
- 
9,348 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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