Propona Limited 04208811 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is IT consultancy and support. Digita Accounts Production Advanced 6.30.9574.0 true 04208811 2024-06-01 2025-05-31 04208811 2025-05-31 04208811 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04208811 bus:Micro-entities 2024-06-01 2025-05-31 04208811 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04208811 bus:FilletedAccounts 2024-06-01 2025-05-31 04208811 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04208811 bus:RegisteredOffice 2024-06-01 2025-05-31 04208811 bus:Director1 2024-06-01 2025-05-31 04208811 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04208811 countries:EnglandWales 2024-06-01 2025-05-31 04208811 2023-06-01 2024-05-31 04208811 2024-05-31 04208811 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04208811

Propona Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Propona Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Propona Limited

Company Information

Director

Dr Christopher Mark Sully

Registered office

100 Pencisely Road
Cardiff
CF5 1DQ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Propona Limited

(Registration number: 04208811)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

4,198

5,599

Creditors: Amounts falling due within one year

-

(364)

Total assets less current liabilities

4,198

5,235

Accruals and deferred income

(325)

(325)

 

3,873

4,910

Capital and reserves

3,873

4,910

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
100 Pencisely Road
Cardiff
CF5 1DQ

These financial statements were authorised for issue by the director on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

 

Propona Limited

(Registration number: 04208811)
Balance Sheet as at 31 May 2025

.........................................
Dr Christopher Mark Sully
Director