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Company Registration No. 03797348 (England and Wales)
PRO-COM COMPUTER SERVICES (LONDON) LIMITED Unaudited accounts for the year ended 30 June 2024
PRO-COM COMPUTER SERVICES (LONDON) LIMITED Unaudited accounts Contents
Page
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PRO-COM COMPUTER SERVICES (LONDON) LIMITED Company Information for the year ended 30 June 2024
Director
Olusegun Babatunde AWOLESI
Company Number
03797348 (England and Wales)
Registered Office
53 ST. HELIER AVENUE MORDEN SM4 6HY ENGLAND
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PRO-COM COMPUTER SERVICES (LONDON) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,047 
13,047 
Cash at bank and in hand
213 
213 
13,260 
13,260 
Creditors: amounts falling due within one year
(1,052)
(1,052)
Net current assets
12,208 
12,208 
Net assets
12,208 
12,208 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,206 
12,206 
Shareholders' funds
12,208 
12,208 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Olusegun Babatunde AWOLESI Director Company Registration No. 03797348
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PRO-COM COMPUTER SERVICES (LONDON) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PRO-COM COMPUTER SERVICES (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03797348. The registered office is 53 ST. HELIER AVENUE, MORDEN, SM4 6HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,047 
13,047 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(1)
(1)
Other creditors
803 
803 
Accruals
250 
250 
1,052 
1,052 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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