Prolec International Limited 11332116 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Electrical installatiions Digita Accounts Production Advanced 6.30.9574.0 true 11332116 2023-05-01 2024-04-30 11332116 2024-04-30 11332116 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11332116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11332116 bus:Micro-entities 2023-05-01 2024-04-30 11332116 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11332116 bus:FilletedAccounts 2023-05-01 2024-04-30 11332116 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11332116 bus:RegisteredOffice 2023-05-01 2024-04-30 11332116 bus:CompanySecretary1 2023-05-01 2024-04-30 11332116 bus:Director1 2023-05-01 2024-04-30 11332116 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11332116 bus:Agent1 2023-05-01 2024-04-30 11332116 countries:EnglandWales 2023-05-01 2024-04-30 11332116 2022-05-01 2023-04-30 11332116 2023-04-30 11332116 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11332116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11332116

Prolec International Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Prolec International Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prolec International Limited

Company Information

Director

Ms J Rider

Company secretary

Mrs J Harwood

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Prolec International Limited

(Registration number: 11332116)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

21,395

41,300

Current assets

147,130

145,252

Prepayments and accrued income

-

495

Creditors: Amounts falling due within one year

(103,324)

(85,599)

Net current assets

43,806

60,148

Total assets less current liabilities

65,201

101,448

Creditors: Amounts falling due after more than one year

(102,398)

(140,853)

Accruals and deferred income

(568)

(566)

 

(37,765)

(39,971)

Capital and reserves

(37,765)

(39,971)

1

General information

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

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

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Prolec International Limited

(Registration number: 11332116)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 15 April 2025
 

.........................................
Ms J Rider
Director