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REGISTERED NUMBER: 12230643 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Prosulis Ltd

Prosulis Ltd (Registered number: 12230643)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Prosulis Ltd (Registered number: 12230643)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 22 778

CURRENT ASSETS 76,718 34,945

CREDITORS
Amounts falling due within one year (48,221 ) (25,936 )
NET CURRENT ASSETS 28,497 9,009
TOTAL ASSETS LESS CURRENT LIABILITIES 28,519 9,787

CAPITAL AND RESERVES 28,519 9,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prosulis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12230643

Registered office: 2nd Floor
5 High Street
Westbury on Trym
Bristol
BS9 3BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 September 2024 the company owed the director £19,727 (2023: £19,365).

During the financial year the following dividends were voted to directors:
Mr M Doughty £40,500 in respect of ordinary share capital.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Prosulis Ltd (Registered number: 12230643)

Balance Sheet - continued
30 September 2024


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 director and authorised for issue on 19 June 2025 and were signed by:





M S Doughty - Director