Company registration number 04965606 (England and Wales)
PROCLUS MEDIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PROCLUS MEDIATION LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,051
1,682
Current assets
5,526
3,139
Prepayments and accrued income
93
78
Creditors: amounts falling due within one year
(6,565)
(15,790)
Net current liabilities
(946)
(12,573)
Total assets less current liabilities
105
(10,891)
Net assets/(liabilities)
105
(10,891)
Capital and reserves
105
(10,891)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Proclus Mediation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 149 St Mary's Road, Market Harborough, Leicestershire, LE16 7DZ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PROCLUS MEDIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2025 and are signed on its behalf by:
M Linnell
Director
Company registration number 04965606 (England and Wales)
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