PROLETE MANAGEMENT UK LTD

Company Registration Number:
10880614 (England and Wales)

Unaudited micro entity accounts for the year ended 30 July 2024

Period of accounts

Start date: 31 July 2023

End date: 30 July 2024

PROLETE MANAGEMENT UK LTD

Contents of the Financial Statements

for the Period Ended 30 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROLETE MANAGEMENT UK LTD

Company Information

for the Period Ended 30 July 2024




Registered office: 19 Marston Gardens
19 Marston Gardens
Luton
GBR
LU2 7DU
Company Registration Number: 10880614 (England and Wales)

PROLETE MANAGEMENT UK LTD

Balance sheet

As at 30 July 2024


2024
£

2023
£
Called up share capital not paid: 3,000 3,000
Fixed Assets: 0 0
Current assets: 16 98
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,877 ) ( 6,686 )
Net current assets (liabilities): ( 6,861 ) ( 6,588 )
Total assets less current liabilities: ( 3,861 ) ( 3,588 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,861 ) ( 3,588 )
Capital and reserves: ( 3,861 ) ( 3,588 )

PROLETE MANAGEMENT UK LTD

Balance sheet continued

For the year ending 30 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Alvin Rajaram
Status: Director

The notes form part of these financial statements

PROLETE MANAGEMENT UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 July 2024

  • 1. Employee Information

    Average number of employees: 2

PROLETE MANAGEMENT UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 July 2024

  • 2. Off balance sheet disclosure

    No