2023-07-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 07023053 2023-07-01 2024-06-30 07023053 bus:AbridgedAccounts 2023-07-01 2024-06-30 07023053 bus:Micro-entities 2023-07-01 2024-06-30 07023053 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07023053 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07023053 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07023053 2023-07-01 2024-06-30 07023053 2024-06-30 07023053 bus:RegisteredOffice 2023-07-01 2024-06-30 07023053 core:WithinOneYear 2024-06-30 07023053 core:AfterOneYear 2024-06-30 07023053 1 2023-07-01 2024-06-30 07023053 bus:Director1 2023-07-01 2024-06-30 07023053 bus:Director1 2024-06-30 07023053 bus:Director1 2022-07-01 2023-06-30 07023053 bus:Director2 2023-07-01 2024-06-30 07023053 bus:Director2 2024-06-30 07023053 bus:Director2 2022-07-01 2023-06-30 07023053 2022-07-01 07023053 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 07023053 2022-07-01 2023-06-30 07023053 2023-06-30 07023053 core:WithinOneYear 2023-06-30 07023053 core:AfterOneYear 2023-06-30 07023053 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 07023053 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 07023053 bus:OrdinaryShareClass1 2024-06-30 07023053 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 07023053 bus:OrdinaryShareClass1 2023-06-30 07023053 core:PlantMachinery 2023-07-01 2024-06-30 07023053 core:PlantMachinery 2024-06-30 07023053 core:PlantMachinery 2023-06-30 07023053 core:FurnitureFittings 2023-07-01 2024-06-30 07023053 core:FurnitureFittings 2024-06-30 07023053 core:FurnitureFittings 2023-06-30 07023053 core:ComputerEquipment 2023-07-01 2024-06-30 07023053 core:ComputerEquipment 2024-06-30 07023053 core:ComputerEquipment 2023-06-30 07023053 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 07023053 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 07023053 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 07023053 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 07023053 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 07023053 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 07023053 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 07023053 core:Non-currentFinancialInstruments 2024-06-30 07023053 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07023053
England and Wales

 

 

 

PROCO SERVICES UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Akhter's Limited Accountants & Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
15 January 2025
1
  2024   2023
    £ £   £ £
Fixed assets   11,146      5,614 
Current assets 13,252      23,644   
Creditors: amount falling due within one year (3,968)     (5,039)  
Net current assets   9,284      18,605 
Total assets less current liabilities   20,430      24,219 
Creditors: amount falling due after more than one year   (7,666)     (11,667)
Net assets   12,764      12,552 
 

         
Capital and reserves   12,764      12,552 
 
NOTES TO THE ACCOUNTS

General Information
PROCO SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07023053, registration address AMBER COURT UNIT 1 WOOD LANE, HORSLEY WOODHOUSE , DERBY, DE7 6BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
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 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:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 5,300    6,480    1,960    13,740 
Additions 7,500        7,500 
Disposals      
At 30 June 2024 12,800    6,480    1,960    21,240 
Depreciation
At 01 July 2023 1,888    5,535    703    8,126 
Charge for year 1,637    142    189    1,968 
On disposals      
At 30 June 2024 3,525    5,677    892    10,094 
Net book values
Closing balance as at 30 June 2024 9,275    803    1,068    11,146 
Opening balance as at 01 July 2023 3,412    945    1,257    5,614 


3.

Average number of employees

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


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 January 2025 and were signed on its behalf by:


--------------------------------
Nicholas Michael Mitchell
Director
2