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Company Registration No. 15678531 (England and Wales)
Procura London Ltd Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Procura London Ltd Unaudited accounts Contents
Page
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Procura London Ltd Company Information for the period from 25 April 2024 to 30 April 2025
Director
Miss Melissa Rodrigues-Afonso
Company Number
15678531 (England and Wales)
Registered Office
203 West Street Fareham, Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Procura London Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
1,173 
Cash at bank and in hand
88,400 
89,573 
Creditors: amounts falling due within one year
(39,112)
Net current assets
50,461 
Net assets
50,461 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,361 
Shareholders' funds
50,461 
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Miss Melissa Rodrigues-Afonso Director Company Registration No. 15678531
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Procura London Ltd Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Procura London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15678531. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,173 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
29,407 
Loans from directors
9,705 
39,112 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Melissa Rodrigues-Afonso
Director Loan Account
- 
1,687 
11,392 
(9,705)
- 
1,687 
11,392 
(9,705)
8
Average number of employees
During the period the average number of employees was 1.
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