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REGISTERED NUMBER: 11283272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

ProCon Nottinghamshire Limited

ProCon Nottinghamshire Limited (by guarantee) (Registered number: 11283272)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


ProCon Nottinghamshire Limited (by guarantee)

Company Information
for the Year Ended 31 December 2024







DIRECTORS: E L Atkins
C D Jakeman





REGISTERED OFFICE: Park View House
58 The Ropewalk
Nottingham
Nottinghamshire
NG1 5DW





REGISTERED NUMBER: 11283272 (England and Wales)

ProCon Nottinghamshire Limited (by guarantee) (Registered number: 11283272)

Balance Sheet
31 December 2024

2024 2023
£    £   
CURRENT ASSETS 24,526 32,459

PREPAYMENTS AND ACCRUED INCOME 1,969 677

CREDITORS
Amounts falling due within one year (3,331 ) (11,386 )
NET CURRENT ASSETS 23,164 21,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,164

21,750

ACCRUALS AND DEFERRED INCOME (177 ) (366 )
NET ASSETS 22,987 21,384

RESERVES 22,987 21,384

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





E L Atkins - Director