1 October 2023 v2025.38.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP107159642023-10-012024-09-30107159642024-09-30107159642023-09-3010715964core:WithinOneYear2024-09-3010715964core:WithinOneYear2023-09-3010715964core:AfterOneYear2024-09-3010715964core:AfterOneYear2023-09-3010715964bus:RegisteredOffice2023-10-012024-09-3010715964bus:Director12023-10-012024-09-301071596412023-10-012024-09-30107159642022-10-012023-09-3010715964countries:EnglandWales2023-10-012024-09-3010715964bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010715964bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010715964bus:Micro-entities2023-10-012024-09-3010715964bus:FullAccounts2023-10-012024-09-30
Company registration number:
10715964
Prodach Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Prodach Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
648,595
 
648,595
 
   
Current assets
290,213
 
271,269
 
Creditors: amounts falling due within one year
(31,158
 )
(9,976
 )
Net current assets
259,055
 
261,293
 
Total assets less current liabilities
907,650
 
909,888
 
Creditors: amounts falling due after more than one year
(311,068
 )
(311,068
 )
Net assets
596,582
 
598,820
 
   
Capital and reserves
596,582
 
598,820
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ashly Lodge
,
Rabley Heath
,
Welwyn
,
Hertfordshire
,
AL6 9UB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2025
, and are signed on behalf of the board by:
A Jennings
Director
Company registration number:
10715964