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Company Registration No. 12097192 (England and Wales)
Pro Translations Hub Ltd Unaudited accounts for the year ended 31 July 2024
Pro Translations Hub Ltd Unaudited accounts Contents
Page
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Pro Translations Hub Ltd Company Information for the year ended 31 July 2024
Directors
Victor Florean Lolanda Florean
Company Number
12097192 (England and Wales)
Registered Office
33 Worthington Close Palacefields Runcorn Cheshire WA7 2QG England
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Pro Translations Hub Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
218,012 
- 
Current assets
Debtors
121,889 
172,307 
Cash at bank and in hand
434,658 
191,262 
556,547 
363,569 
Creditors: amounts falling due within one year
(549,765)
(198,354)
Net current assets
6,782 
165,215 
Total assets less current liabilities
224,794 
165,215 
Creditors: amounts falling due after more than one year
(14,116)
- 
Net assets
210,678 
165,215 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
210,676 
165,213 
Shareholders' funds
210,678 
165,215 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Victor Florean Director Company Registration No. 12097192
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Pro Translations Hub Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pro Translations Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097192. The registered office is 33 Worthington Close, Palacefields, Runcorn, Cheshire, WA7 2QG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing value
Fixtures & fittings
20% on reducing value
Computer equipment
20% on reducing value
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Pro Translations Hub Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
- 
- 
- 
- 
- 
Additions
194,270 
21,270 
418 
7,257 
223,215 
At 31 July 2024
194,270 
21,270 
418 
7,257 
223,215 
Depreciation
Charge for the year
- 
4,254 
84 
865 
5,203 
At 31 July 2024
- 
4,254 
84 
865 
5,203 
Net book value
At 31 July 2024
194,270 
17,016 
334 
6,392 
218,012 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
121,889 
172,307 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
134,336 
138,050 
Trade creditors
62,641 
- 
Taxes and social security
51,907 
55,604 
Other creditors
1,271 
- 
Accruals
7,890 
4,700 
Deferred income
291,720 
- 
549,765 
198,354 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,116 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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