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Registered Number: 12048333
England and Wales

 

 

 

PROCANDS PROPERTY SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 24,312 
24,312 
Current assets    
Debtors 265,702 
Cash at bank and in hand 3,282 
268,984 
Creditors: amount falling due within one year (276,027)
Net current assets (7,043)
 
Total assets less current liabilities 17,269 
Net assets 17,269 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 17,169 
Shareholders' funds 17,269 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 May 2025 and were signed on its behalf by:


-------------------------------
Robert Mark AUSTIN
Director
1
General Information
Procands Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12048333, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2023 9,000      9,000 
Additions   23,640    23,640 
Disposals    
At 30 June 2024 9,000    23,640    32,640 
Depreciation
At 01 July 2023 1,800      1,800 
Charge for year 1,800    4,728    6,528 
On disposals    
At 30 June 2024 3,600    4,728    8,328 
Net book values
Closing balance as at 30 June 2024 5,400    18,912    24,312 
Opening balance as at 01 July 2023 7,200      7,200 


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2