Company Registration No. 09164605 (England and Wales)
Prolift Ltd
Unaudited accounts
for the period from 1 September 2023 to 31 December 2024
Prolift Ltd
Unaudited accounts
Contents
Prolift Ltd
Company Information
for the period from 1 September 2023 to 31 December 2024
Company Number
09164605 (England and Wales)
Registered Office
2 Sandhills Court
Queen Street
Whitehaven
CA28 7QF
United Kingdom
Accountants
Bill Erskine
Office 5 a
Flexspace
Middlesbrough
TS6 6UT
Prolift Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
8,912
20,652
Creditors: amounts falling due within one year
(8,616)
(21,158)
Net current assets/(liabilities)
296
(240)
Profit and loss account
296
345
Shareholders' funds
296
345
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Darren Bardsley
Director
Company Registration No. 09164605
Prolift Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
Prolift Ltd is a private company, limited by shares, registered in England and Wales, registration number 09164605. The registered office is 2 Sandhills Court, Queen Street, Whitehaven, CA28 7QF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
266
Prolift Ltd
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
8,391
20,741
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).