Pro Generation Plans Ltd 12211468 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12211468 2023-10-01 2024-09-30 12211468 2024-09-30 12211468 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12211468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12211468 bus:Micro-entities 2023-10-01 2024-09-30 12211468 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12211468 bus:FullAccounts 2023-10-01 2024-09-30 12211468 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12211468 bus:RegisteredOffice 2023-10-01 2024-09-30 12211468 bus:Director1 2023-10-01 2024-09-30 12211468 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12211468 countries:EnglandWales 2023-10-01 2024-09-30 12211468 2022-10-01 2023-09-30 12211468 2023-09-30 12211468 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12211468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Company Registration number: 12211468

Pro Generation Plans Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pro Generation Plans Ltd

(Registration number: 12211468)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,014

675

Current assets

49,864

42,888

Creditors: Amounts falling due within one year

(7,408)

(6,332)

Net current assets

42,456

36,556

Total assets less current liabilities

43,470

37,231

Creditors: Amounts falling due after more than one year

(27,451)

(33,336)

Accruals and deferred income

(21,146)

(1,020)

 

(5,127)

2,875

Capital and reserves

(5,127)

2,875

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:
85 Cathays Terrace
Cathays
Cardiff
CF24 4HT

These financial statements were authorised for issue by the director on 1 July 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'.

 

Pro Generation Plans Ltd

(Registration number: 12211468)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 September 2024 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 1 July 2025
 

.........................................
Mr B B C Churchill
Director