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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
Page
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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
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PROMO-PRO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,733 
35,633 
Current assets
Debtors
22,900 
21,023 
Cash at bank and in hand
19,427 
24,344 
42,327 
45,367 
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)
Net assets
12,427 
18,817 
Capital and reserves
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
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PROMO-PRO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 January 2024
24,000 
At 31 December 2024
24,000 
Amortisation
At 1 January 2024
24,000 
At 31 December 2024
24,000 
Net book value
At 31 December 2024
- 
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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 
Depreciation
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 
Net book value
At 31 December 2024
22,840 
132 
761 
23,733 
At 31 December 2023
34,259 
265 
1,109 
35,633 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,900 
11,023 
Other debtors
10,000 
10,000 
22,900 
21,023 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,319 
3,162 
Trade creditors
17,608 
14,905 
Taxes and social security
7,094 
5,519 
33,021 
23,586 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,417 
15,417 
Loans from directors
10,195 
23,180 
20,612 
38,597 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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