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REGISTERED NUMBER: 09232525 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

PROCTER AND CO ACCOUNTANTS LTD

PROCTER AND CO ACCOUNTANTS LTD (REGISTERED NUMBER: 09232525)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


PROCTER AND CO ACCOUNTANTS LTD (REGISTERED NUMBER: 09232525)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £   
FIXED ASSETS 2,081 2,449

CURRENT ASSETS 125,260 143,807

CREDITORS
Amounts falling due within one year (41,021 ) (61,978 )
NET CURRENT ASSETS 84,239 81,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,320

84,278

CAPITAL AND RESERVES 86,320 84,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Procter and Co Accountants 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: 09232525

Registered office: 21A Sandygate Road
Sheffield
S10 5NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

PROCTER AND CO ACCOUNTANTS LTD (REGISTERED NUMBER: 09232525)

BALANCE SHEET - continued
31 OCTOBER 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 23 June 2025 and were signed by:





S Procter - Director