Pragma Limited Filleted Accounts Cover
Pragma Limited
Company No. 06374330
Unaudited Accounts
31 December 2024
Pragma Limited Balance Sheet Registrar
at
31 December 2024
Company No.
06374330
2024
2023
£
£
Fixed assets
1,6166,037
Current assets
459,285365,314
Creditors: Amounts falling due within one year
(101,119)
(24,627)
Net current assets
358,166340,687
Total assets less current liabilities
359,782346,724
Accruals and deferred income
(7,356)
(19,918)
352,426326,806
Capital and reserves
352,426
326,806
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
49,477
Advanced in the period
22,840
Amounts repaid in the period
(50,000)
At 31 December 2024
22,317
4
General information
Pragma Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06374330
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2025 and signed on its behalf by:
M.J. Palethorpe - Director
Pragma Limited0637433031 December 202401 January 2024false15 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was corporate coaching and sales consultancy. 063743302024-01-012024-12-31063743302024-12-31063743302023-12-3106374330core:WithinOneYear2024-12-3106374330core:WithinOneYear2023-12-31063743302023-01-012023-12-31063743302024-01-0106374330countries:UnitedKingdom2024-01-012024-12-3106374330bus:RegisteredOffice2024-01-012024-12-3106374330bus:Micro-entities2024-01-012024-12-3106374330bus:FullAccounts2024-01-012024-12-3106374330bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106374330bus:Director22024-01-012024-12-3106374330bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure