Registered Number 07298030

PROSERVE (MIDLANDS) LIMITED

Micro-entity Accounts

31 July 2024

PROSERVE (MIDLANDS) LIMITED Registered Number 07298030

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
55,671
73,987
Current Assets
153,176
205,538
Creditors: amounts falling due within one year
(18,542)
(76,095)
Net current assets (liabilities)
134,634
129,443
Total assets less current liabilities
190,305
203,430
Total net assets (liabilities)
190,305
203,430
Capital and reserves
190,305
203,430
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2025

And signed on their behalf by:
ian kent, Director

PROSERVE (MIDLANDS) LIMITED Registered Number 07298030

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 6 6