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REGISTERED NUMBER: 15408088 (England and Wales)















Unaudited Financial Statements

for the Period 12 January 2024 to 31 January 2025

for

Prologix Surveying Ltd

Prologix Surveying Ltd (Registered number: 15408088)






Contents of the Financial Statements
for the Period 12 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prologix Surveying Ltd

Company Information
for the Period 12 January 2024 to 31 January 2025







DIRECTOR: Miss A L Selby





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 15408088 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Prologix Surveying Ltd (Registered number: 15408088)

Balance Sheet
31 January 2025

Notes £   
CURRENT ASSETS
Debtors 4 1,669
Cash at bank 879
2,548
CREDITORS
Amounts falling due within one year 5 1,846
NET CURRENT ASSETS 702
TOTAL ASSETS LESS CURRENT
LIABILITIES

702

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 602
702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Miss A L Selby - Director


Prologix Surveying Ltd (Registered number: 15408088)

Notes to the Financial Statements
for the Period 12 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Prologix Surveying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,669

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,222
Other creditors 624
1,846