2024-01-01 2024-12-31 13635583 Proma Beta Limited false 13635583 2024-01-01 2024-12-31 13635583 uk-bus:Director1 2024-01-01 2024-12-31 13635583 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13635583 uk-bus:SmallEntities 2024-01-01 2024-12-31 13635583 uk-bus:FullAccounts 2024-01-01 2024-12-31 13635583 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13635583 2024-01-01 13635583 2024-12-31 13635583 2023-12-31 xbrli:pure iso4217:GBP 13635583 2023-01-01 2023-12-31
Company Registration Number : 13635583 (England and Wales)
13635583
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Proma Beta Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
Proma Beta Limited
Unaudited filleted financial statements
For the year ended 31 December 2024
Proma Beta Limited
Contents
For the year ended 31 December 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Proma Beta Limited
Company Information
For the year ended 31 December 2024

Company registration number 13635583 (England and Wales)
Director Philip Haines
Registered office address C/O Astonia Associates Ltd
The Business And Technology Centre
Bessermer Drive Stevenage
Herts
SG1 2DX
Accountant Astonia Associates Limited
Chartered Management Accountants
Business & Technology Centre,
Bessemer Drive Stevenage, Herts
SG1 2DX
Proma Beta Limited
Statement of Financial Position
For the year ended 31 December 2024

2024 2023
Notes £ £
Current assets
Inventories 2,013,743 1,701,187
Debtors 135,719 53,569
Cash and cash equivalents 2,022 5,520
2,151,483 1,760,277
Current liabilities
Creditors: Amounts falling due within one year (898,768) (1,251,334)
Corporation tax payable (100) (839)
(898,868) (1,252,174)
Net current assets/(liabilities) 1,252,615 508,103
Total assets less current liabilities 1,252,615 508,103
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,645,076) (504,425)
Net (liabilities)/assets (392,462) 3,678
Capital and reserves
Called up share capital 100 100
Retained earnings (392,562) 3,578
Shareholder's funds (392,462) 3,678
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 06 March 2025
.............................
Philip Haines (Director)
Company registration number: 13635583
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Current Assets 2,148,778 1,760,277
Prepayments and accrued income 2,705 0
Creditors: amounts falling due within one year (898,868) (1,252,174)
Net current assets (liabilities) 1,252,615 508,103
Total assets less current liabilities 1,252,615 508,103
CREDITORS: Amounts falling due more than one year (1,645,076) (504,425)
Net Assets (liabilities) (392,462) 3,678
Capital and Reserves (392,462) 3,678
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 06 March 2025 2025-02-25 and signed on behalf of the board,
.............................
Philip Haines
Director
Company registration number: 13635583
Proma Beta Limited
Notes to the Financial Statements
For the year ended 31 December 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Astonia Associates Ltd, The Business And Technology Centre, Bessermer Drive Stevenage, Herts, SG1 2DX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).