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REGISTERED NUMBER: 09875193 (England and Wales)















ProQur Ltd

Unaudited Financial Statements for the Year Ended 30 November 2024






ProQur Ltd (by shares) (Registered number: 09875193)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2


ProQur Ltd (by shares)

Company Information
for the year ended 30 November 2024







DIRECTOR: C Middleton





REGISTERED OFFICE: Unit 6 Westhay Business Park
Westhay Road
Meare
Glastonbury
Somerset
BA6 9TL





REGISTERED NUMBER: 09875193 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

ProQur Ltd (by shares) (Registered number: 09875193)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,972 4,228

CURRENT ASSETS 101,884 93,471

PREPAYMENTS AND ACCRUED INCOME 1,359 1,285

CREDITORS
Amounts falling due within one year (102,424 ) (83,633 )
NET CURRENT ASSETS 819 11,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,791

15,351

CREDITORS
Amounts falling due after more than one
year

(20,657

)

(24,106

)

ACCRUALS AND DEFERRED INCOME (2,847 ) (2,445 )
NET LIABILITIES (16,713 ) (11,200 )

CAPITAL AND RESERVES (16,713 ) (11,200 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
C Middleton
Balance outstanding at start of year 52,235 51,680
Amounts advanced 39,297 15,014
Amounts repaid (30,283 ) (14,459 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,249 52,235



ProQur Ltd (by shares) (Registered number: 09875193)

Balance Sheet - continued
30 November 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 29 August 2025 and were signed by:





C Middleton - Director