0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06336095 2023-09-01 2024-08-31 06336095 2024-08-31 06336095 2023-08-31 06336095 2022-09-01 2023-08-31 06336095 2023-08-31 06336095 2022-08-31 06336095 bus:Director1 2023-09-01 2024-08-31 06336095 bus:Director2 2023-09-01 2024-08-31 06336095 bus:Director3 2023-09-01 2024-08-31 06336095 bus:Director4 2023-09-01 2024-08-31 06336095 core:WithinOneYear 2024-08-31 06336095 core:WithinOneYear 2023-08-31 06336095 bus:Director1 2024-08-31 06336095 bus:Director2 2024-08-31 06336095 bus:Director3 2023-08-31 06336095 bus:Director4 2023-08-31 06336095 bus:Director1 2023-08-31 06336095 bus:Director2 2023-08-31 06336095 bus:Director3 2022-08-31 06336095 bus:Director4 2022-08-31 06336095 bus:Director1 2022-09-01 2023-08-31 06336095 bus:Director2 2022-09-01 2023-08-31 06336095 bus:Director3 2022-09-01 2023-08-31 06336095 bus:Director4 2022-09-01 2023-08-31 06336095 bus:Micro-entities 2023-09-01 2024-08-31 06336095 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06336095 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06336095 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06336095 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 06336095
PROGRESSING LIMITED
MICRO ENTITY ACCOUNTS
31 August 2024
PROGRESSING LIMITED
BALANCE SHEET
31ST AUGUST 2024
2024 2023
£ £ £ £
Fixed assets 550 734
_______ _______
Current assets 15,088 12,904
Prepayments and accrued income 581 467
_______ _______
15,669 13,371
Creditors: amounts falling due within one year ( 10,205) ( 8,359)
_______ _______
Net current assets 5,464 5,012
_______ _______
Total assets less current liabilities 6,014 5,746
Accruals and deferred income ( 4,200) ( 4,200)
_______ _______
Net assets 1,814 1,546
_______ _______
Capital and reserves 1,814 1,546
_______ _______
Notes to the financial statements
PROGRESSING LIMITED
YEAR ENDED 31ST AUGUST 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. I Underhay - 4,227 - 4,227
Mrs. S Underhay - 4,227 - 4,227
Mr. I Underhay 5,214 - ( 5,214) -
Mrs. S Underhay 5,214 - ( 5,214) -
_______ _______ _______ _______
10,428 8,454 ( 10,428) 8,454
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. I Underhay - 5,214 - 5,214
Mrs. S Underhay - 5,214 - 5,214
Mr. I Underhay 6,015 - ( 6,015) -
Mrs. S Underhay 6,015 - ( 6,015) -
_______ _______ _______ _______
12,030 10,428 ( 12,030) 10,428
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr. I Underhay
Director
Company registration number: 06336095
The company is a private company limited by shares, registered in England and Wales.