1 1 Procal Calibration Services Limited 10310849 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of an equipment calibration service. Digita Accounts Production Advanced 6.30.9574.0 true 10310849 2023-09-01 2024-08-31 10310849 2024-08-31 10310849 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10310849 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10310849 bus:Micro-entities 2023-09-01 2024-08-31 10310849 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10310849 bus:FilletedAccounts 2023-09-01 2024-08-31 10310849 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10310849 bus:RegisteredOffice 2023-09-01 2024-08-31 10310849 bus:Director1 2023-09-01 2024-08-31 10310849 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310849 bus:Agent1 2023-09-01 2024-08-31 10310849 countries:England 2023-09-01 2024-08-31 10310849 2022-09-01 2023-08-31 10310849 2023-08-31 10310849 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10310849 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10310849

Procal Calibration Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Procal Calibration Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Procal Calibration Services Limited

Company Information

Director

Mr George Mayle

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Procal Calibration Services Limited

(Registration number: 10310849)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,141

-

Current assets

43,292

30,556

Prepayments and accrued income

432

-

Creditors: Amounts falling due within one year

(8,975)

(5,111)

Net current assets

34,749

25,445

Total assets less current liabilities

40,890

25,445

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(2,020)

(1,960)

 

18,870

3,485

Capital and reserves

18,870

3,485

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Procal Calibration Services Limited

(Registration number: 10310849)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr George Mayle
Director