Registered Number 13569184

PROLIFIC EVENTS AND VIDEO LIMITED

Micro-entity Accounts

31 August 2024

PROLIFIC EVENTS AND VIDEO LIMITED Registered Number 13569184

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
35,876
63,412
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,300)
(42,851)
Net current assets (liabilities)
21,576
20,561
Total assets less current liabilities
21,576
20,561
Creditors: amounts falling due after more than one year
(3,015)
(3,015)
Provisions for liabilities
(103)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
18,458
17,546
Capital and reserves
18,458
17,546
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Noel D'Souza, Director

PROLIFIC EVENTS AND VIDEO LIMITED Registered Number 13569184

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1