4 August 2023 false No description of principal activity Taxfiler 2024.6 15050256business:PrivateLimitedCompanyLtd2023-08-042024-08-31 150502562023-08-03 150502562023-08-042024-08-31 15050256business:AuditExempt-NoAccountantsReport2023-08-042024-08-31 15050256business:FilletedAccounts2023-08-042024-08-31 150502562024-08-31 15050256business:Director12023-08-042024-08-31 15050256business:Director22023-08-042024-08-31 15050256business:Director32023-08-042024-08-31 15050256business:Director42023-08-042024-08-31 15050256core:WithinOneYear2024-08-31 15050256core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15050256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15050256core:PreviouslyStatedAmount2024-08-31 15050256business:SmallEntities2023-08-042024-08-31 15050256countries:EnglandWales2023-08-042024-08-31 15050256core:ComputerEquipment2023-08-042024-08-31 15050256core:ComputerEquipment2023-08-03 15050256core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15050256 (England and Wales)
Pro Commercial Solutions Limited Unaudited accounts for the period from 4 August 2023 to 31 August 2024
Pro Commercial Solutions Limited Unaudited accounts Contents
Page
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Pro Commercial Solutions Limited Company Information for the period from 4 August 2023 to 31 August 2024
Directors
M Culshaw D Bolas J Smith D Deeringer
Company Number
15050256 (England and Wales)
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Pro Commercial Solutions Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,845 
Current assets
Cash at bank and in hand
25,461 
Creditors: amounts falling due within one year
(24,893)
Net current assets
568 
Net assets
4,413 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
3,413 
Shareholders' funds
4,413 
For the period ending 31 August 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
M Culshaw Director Company Registration No. 15050256
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Pro Commercial Solutions Limited Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
1
Statutory information
Pro Commercial Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15050256.
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 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.
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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 August 2023
- 
Additions
4,690 
At 31 August 2024
4,690 
Depreciation
Charge for the period
845 
At 31 August 2024
845 
Net book value
At 31 August 2024
3,845 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,668 
Taxes and social security
3,045 
Loans from directors
14,180 
24,893 
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Pro Commercial Solutions Limited Notes to the Accounts for the period from 4 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 0.
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