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Proadvance Ltd

Unaudited financial statements for the year ended 31 October 2024


Company information

Proadvance Ltd is a private company limited by shares, registered in England and Wales, registered number 12254761.

The company's registered office is: 54 Three Firs Way, Reading, Berkshire, RG7 3QJ, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 3,994.08 3,741.84
Current assets 126,687.89 82,958.09
Prepayments and accrued income 615.02 496.11
Creditors: amounts falling due within one year (55,515.04) (52,537.13)
Net current assets / (liabilities) 71,787.87 30,917.07
Total assets less current liabilities 75,781.95 34,658.91
Accruals and deferred income (250.00) (120.00)
Net assets 75,531.95 34,538.91
Capital and reserves 75,531.95 34,538.91

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Marek Zawadzki
01 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year, the company made an advance of £14,543 to 'Mr M Zawadzki', Director. This was fully re-paid on 07/03/25. During the year, the company made an advance of £17,494 to 'Mrs M Zawadzka', Director. This was fully re-paid on 01/05/25.