Registered number
08156595
Procasa Ltd
Report and Accounts
31 March 2025
Procasa Ltd
Report to the director on the preparation of the unaudited statutory accounts of Procasa Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Procasa Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes 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
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
13 June 2025
Procasa Ltd
Registered number: 08156595
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 222
Current assets
Debtors 4 1,904 965
Investments held as current assets 4,000 -
Cash at bank and in hand 23,158 30,519
29,062 31,484
Creditors: amounts falling due within one year 5 (10,813) (10,952)
Net current assets 18,249 20,532
Net assets 18,249 20,754
Capital and reserves
Called up share capital 5 5
Profit and loss account 18,244 20,749
Shareholder's funds 18,249 20,754
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr A Jackson
Director
Approved by the board on 13 June 2025
Procasa Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 33% straight line
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 3,010
At 31 March 2025 3,010
Depreciation
At 1 April 2024 2,788
Charge for the year 222
At 31 March 2025 3,010
Net book value
At 31 March 2025 -
At 31 March 2024 222
4 Debtors 2025 2024
£ £
Trade debtors 939 -
Other debtors 965 965
1,904 965
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 167 306
Other creditors 10,646 10,646
10,813 10,952
6 Other information
Procasa Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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