Company Registration Number 13384876 (England and Wales)
PROSET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Shenward (London) Limited
Formerly known as John Cumming Ross Limited
Chartered Certified Accountants
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
PROSET LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
PROSET LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PROSET LTD FOR THE YEAR ENDED 31 MAY 2024
- 1 -

The following reproduces text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited financial statements set out on pages 2 to 3 have been extracted.

"In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Proset Ltd for the year ended 31 May 2024 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/about-us/regulation/rulebook.html.

Our work has been undertaken solely to prepare for your approval the financial statements of Proset Ltd and state those matters that we have agreed to state to the Board of Directors of Proset Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Proset Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Proset Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Proset Ltd. You consider that Proset Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Proset Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shenward (London) Limited
Formerly known as John Cumming Ross Limited
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
"
28 May 2025
PROSET LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
£
£
£
£
Called up share capital not paid
-
0
100
Current assets
29,458
1,129
Prepayments and accrued income
165
216
Creditors: amounts falling due within one year
(1,212)
(359)
Net current assets
28,411
986
Total assets less current liabilities
28,411
1,086
Creditors: amounts falling due after more than one year
(39,039)
(2,039)
Net liabilities
(10,628)
(953)
Capital and reserves
(10,628)
(953)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
-
0

Proset Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Beechcroft Gardens, Wembley, Middlesex, HA9 8ER.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROSET LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 28 May 2025
Mrs L K Joshi
Director
Company Registration Number 13384876
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