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COMPANY REGISTRATION NUMBER: 04634249
Prorole Limited
Filleted Unaudited Financial Statements
31 January 2025
Prorole Limited
Financial Statements
Year Ended 31 January 2025
Contents
Page
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
Prorole Limited
Officers and Professional Advisers
Director
Mr L Taylor
Company Secretary
Mrs J Taylor
Registered Office
41 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants
Downham Mayer Clarke Limited
Chartered Accountants
41 Greek Street
Stockport
Cheshire
SK3 8AX
Prorole Limited
Statement of Financial Position
31 January 2025
2025
2024
(restated)
£
£
£
Fixed assets
315
1,092
----
-------
Current assets
2,708
4,103
Prepayments and accrued income
-
37
-------
-------
2,708
4,140
Creditors: amounts falling due within one year
1,377
5,455
-------
-------
Net Current Assets/(Liabilities)
1,331
( 1,315)
-------
-------
Total Assets Less Current Liabilities
1,646
( 223)
Accruals and deferred income
994
780
-------
-------
652
(1,003)
-------
-------
Capital and reserves
652
( 1,003)
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr L Taylor
( 4,185)
4,183
( 2)
-------
-------
----
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr L Taylor
4,485
( 8,670)
( 4,185)
-------
-------
-------
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 April 2025 , and are signed on behalf of the board by:
Mr L Taylor
Director
Company registration number: 04634249
The company is a private company limited by shares, registered in England and Wales.