Company Registration No. 12284736 (England and Wales)
PROMO-PRO LTD
Unaudited accounts
for the year ended 31 December 2024
PROMO-PRO LTD
Unaudited accounts
Contents
PROMO-PRO LTD
Company Information
for the year ended 31 December 2024
Directors
Steven Hastings
Emma Bond
Company Number
12284736 (England and Wales)
Registered Office
C/O TKI Bookkeeping & Accounts Ltd
23 Gloucester Road
Coleford, Gloucestershire
Gloucestershire
GL16 8BH
United Kingdom
PROMO-PRO LTD
Statement of financial position
as at 31 December 2024
Tangible assets
23,733
35,633
Cash at bank and in hand
19,427
24,344
Creditors: amounts falling due within one year
(33,021)
(23,586)
Net current assets
9,306
21,781
Total assets less current liabilities
33,039
57,414
Creditors: amounts falling due after more than one year
(20,612)
(38,597)
Called up share capital
2
2
Profit and loss account
12,425
18,815
Shareholders' funds
12,427
18,817
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Emma Bond
Director
Company Registration No. 12284736
PROMO-PRO LTD
Notes to the Accounts
for the year ended 31 December 2024
PROMO-PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 12284736. The registered office is C/O TKI Bookkeeping & Accounts Ltd, 23 Gloucester Road, Coleford, Gloucestershire, Gloucestershire, GL16 8BH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Straight line over 5 years
4
Intangible fixed assets
Goodwill
At 31 December 2024
24,000
At 31 December 2024
24,000
PROMO-PRO LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
77,277
599
1,697
79,573
At 31 December 2024
77,277
599
1,697
79,573
At 1 January 2024
43,018
334
588
43,940
Charge for the year
11,419
133
348
11,900
At 31 December 2024
54,437
467
936
55,840
At 31 December 2024
22,840
132
761
23,733
At 31 December 2023
34,259
265
1,109
35,633
Amounts falling due within one year
Trade debtors
12,900
11,023
Other debtors
10,000
10,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,608
14,905
Taxes and social security
7,094
5,519
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,195
23,180
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).