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Registered Number: 12663546
England and Wales

 

 

 

PRO KONSULT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of Pro Konsult Limited for the year ended 30 June 2023 .In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Konsult Limited  for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Pro konsult Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of Pro Konsult Limited and state those matters that we have agreed to state to the Board of Directors of Pro konsult Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Konsult Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pro Konsult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro Konsult Limited. You consider that Pro Konsult Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of pro Konsult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023.



....................................................
PRO KONSULT LIMITED
19-21
Eastern Road
Romford
RM1 3NH
25 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets   100 
Tangible fixed assets 4 2,014    2,685 
2,014    2,785 
Current assets      
Debtors 403    6,147 
Cash at bank and in hand 4,315    4,166 
4,718    10,313 
Creditors: amount falling due within one year (3,525)   (2,470)
Net current assets 1,193    7,843 
 
Total assets less current liabilities 3,207    10,628 
Net assets 3,207    10,628 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 3,107    10,528 
Shareholders' funds 3,207    10,628 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Maria-Julia KOSORUS
Director
2
General Information
PRO KONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12663546, registration address 19-21 Eastern Road, Romford, Essex, RM1 3NH.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Dividend paid for the period £10528.00.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at 25% rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Compter& Equipment 5
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 19,078    18,560 
19,078    18,560 

3.

Average number of employees

2
Average number of employees during the year was 2 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 July 2023 3,121    3,121 
Additions  
Disposals  
At 30 June 2024 3,121    3,121 
Depreciation
At 01 July 2023 436    436 
Charge for year 671    671 
On disposals  
At 30 June 2024 1,107    1,107 
Net book values
Closing balance as at 30 June 2024 2,014    2,014 
Opening balance as at 01 July 2023 2,685    2,685 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3