Company Accounts and Tax Online 13080442 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 13080442 2023-01-01 2023-12-31 13080442 2024-12-31 13080442 2024-01-01 2024-12-31 13080442 2023-12-31 13080442 countries:EnglandWales 2024-01-01 2024-12-31 13080442 curr:PoundSterling 2024-01-01 2024-12-31 13080442 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13080442 uk-bus:Micro-entities 2024-01-01 2024-12-31 13080442 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13080442 uk-bus:FullAccounts 2024-01-01 2024-12-31 13080442 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13080442 uk-bus:Director1 2024-01-01 2024-12-31 13080442 uk-bus:Director1 2024-01-01 13080442 uk-bus:Director1 2024-12-31 13080442 core:AfterOneYear 2024-12-31 13080442 core:AfterOneYear 2023-12-31 13080442 core:WithinOneYear 2024-12-31 13080442 core:WithinOneYear 2023-12-31 13080442 core:WithinOneYear 2024-01-01 2024-12-31 13080442 core:AfterOneYear 2024-12-31 13080442 core:AfterOneYear 2023-12-31 13080442 core:AfterOneYear 2024-01-01 2024-12-31 13080442 core:ShareCapital 2024-12-31 13080442 core:ShareCapital 2023-12-31 13080442 core:RevaluationReserve 2024-12-31 13080442 core:RevaluationReserve 2023-12-31 13080442 core:RetainedEarningsAccumulatedLosses 2024-12-31 13080442 core:RetainedEarningsAccumulatedLosses 2023-12-31 13080442 1 2024-01-01 2024-12-31

# PROSCOMMERCE LTD

## Company Registration Number:
13080442 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# PROSCOMMERCE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PROSCOMMERCE LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Suite 4677 Unit 3a 34-35 Hatton Garden Holborn London England EC1N 8DX
Company Registration Number: |  | 13080442 (England and Wales)

# PROSCOMMERCE LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 8,267 | 5,757
Creditors: amounts falling due within one year: | ( 10,725 ) | ( 8,245 )
Net current assets (liabilities): | ( 2,458 ) | ( 2,488 )
Total assets less current liabilities: | ( 2,458 ) | ( 2,488 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 55 ) | ( 50 )
Total net assets (liabilities): | ( 2,513 ) | ( 2,538 )
Capital and reserves: | ( 2,513 ) | ( 2,538 )

# PROSCOMMERCE LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Hamza YOUSAF
Status: Director

The notes form part of these financial statements

# PROSCOMMERCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# PROSCOMMERCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No