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Company registration number: 13209877
Procure 2 Solutions Ltd
Unaudited filleted financial statements
31 March 2025
Procure 2 Solutions Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Procure 2 Solutions Ltd
Directors and other information
Directors Mr R Munson
Mrs J Munson
Company number 13209877
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 42 Ratby Lane
Markfield
Leicester
LE67 9RJ
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Starling Bank Limited
Third Floor
2 Finsbury Avenue
London
EC2M 2PP
Procure 2 Solutions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Procure 2 Solutions Ltd
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
10 April 2025
Procure 2 Solutions Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Current assets 30,243 7,629
Prepayments and accrued income - 20,182
_______ _______
30,243 27,811
Creditors: amounts falling due within one year ( 24,716) ( 18,472)
_______ _______
Net current assets 5,527 9,339
_______ _______
Total assets less current liabilities 5,527 9,339
Accruals and deferred income ( 1,768) ( 1,500)
_______ _______
Net assets 3,759 7,839
_______ _______
Capital and reserves 3,759 7,839
_______ _______
Notes to the financial statements
Procure 2 Solutions Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Munson ( 13,167) ( 720) ( 13,887)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Munson ( 13,491) 324 ( 13,167)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Mr R Munson
Director
Company registration number: 13209877
The company is a private company limited by shares, registered in England.