Registered number
10555245
PRO-FEEL LTD
Filleted Accounts
31 December 2024
PRO-FEEL LTD
Registered number: 10555245
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 738 898
Current assets 42,211 47,282
Prepayments and accrued income 14,920 18,291
57,131 65,573
Creditors: amounts falling due within one year (263,574) (181,719)
Net current liabilities (206,443) (116,146)
Total assets less current liabilities (205,705) (115,248)
Creditors: amounts falling due after more than one year (34,319) (35,170)
Accruals and deferred income (513) (153)
Net liabilities (240,537) (150,571)
Capital and reserves (240,537) (150,571)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gangndo Nguinabe
Director
Approved by the board on 11 April 2025
PRO-FEEL LTD 10555245 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Gangndo Nguinabe No description of principal activity 10555245 2023-01-01 2023-12-31 10555245 core:WithinOneYear 2023-12-31 10555245 core:AfterOneYear 2023-12-31 10555245 2024-01-01 2024-12-31 10555245 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10555245 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10555245 countries:England 2024-01-01 2024-12-31 10555245 bus:Director40 2024-01-01 2024-12-31 10555245 bus:Micro-entities 2024-01-01 2024-12-31 10555245 bus:FilletedAccounts 2024-01-01 2024-12-31 10555245 2024-12-31 10555245 core:WithinOneYear 2024-12-31 10555245 core:AfterOneYear 2024-12-31 10555245 2023-12-31 iso4217:GBP xbrli:pure