Registered number
07684584
Proposal Automation Limited
Filleted Accounts
30 June 2024
Proposal Automation Limited
Registered number: 07684584
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,485 1,980
Current assets 47,751 86,623
Creditors: amounts falling due within one year 4,614 (13,110)
Net current assets 52,365 73,513
Total assets less current liabilities 53,850 75,493
Accruals and deferred income (480) (900)
Net assets 53,370 74,593
Capital and reserves 53,370 74,593
Number of Employees 1 1
An interest free loan (£4,614) has been provided to the director, included in other creditors. It will be repaid to the company by 31/3/25.
The company is a private company limited by shares and incorporated in England. Its registered office is The Swallows, Linton Road, Hadstock, CB21 4NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Gittins
Director
Approved by the board on 19 March 2025
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