2 2 Pros1 Ltd 08399831 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08399831 2024-04-01 2025-03-31 08399831 2025-03-31 08399831 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08399831 bus:Micro-entities 2024-04-01 2025-03-31 08399831 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08399831 bus:FilletedAccounts 2024-04-01 2025-03-31 08399831 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08399831 bus:RegisteredOffice 2024-04-01 2025-03-31 08399831 bus:CompanySecretary1 2024-04-01 2025-03-31 08399831 bus:Director1 2024-04-01 2025-03-31 08399831 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08399831 countries:EnglandWales 2024-04-01 2025-03-31 08399831 2023-04-01 2024-03-31 08399831 2024-03-31 08399831 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08399831

Pros1 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pros1 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pros1 Ltd

Company Information

Director

Mr Neil Edward Piper

Company secretary

Mrs Susan Sarah Piper

Registered office

Rose-Fern Cottage
Bungay Road
Stockton
Beccles
Suffolk
NR34 0HR

 

Pros1 Ltd

(Registration number: 08399831)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

15

Current assets

24,766

34,016

Creditors: Amounts falling due within one year

(23,280)

(16,524)

Net current assets

1,486

17,492

Total assets less current liabilities

1,486

17,507

Accruals and deferred income

(1,386)

(1,323)

 

100

16,184

Capital and reserves

100

16,184

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rose-Fern Cottage
Bungay Road
Stockton
Beccles
Suffolk
NR34 0HR

These financial statements were authorised for issue by the director on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pros1 Ltd

(Registration number: 08399831)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Neil Edward Piper
Director