Procure Services (UK) Ltd

Registered number: 14361384

	2024	2023
	£	£
Fixed assets	281	-

Current assets	64,141	4,689
Prepayments and accrued income	296	-
Creditors: Amounts Falling Due Within One Year	(29,221 )	(4,728 )

NET CURRENT ASSETS (LIABILITIES)	35,216	(39 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,497	(39 )

Creditors: Amounts Falling Due After More Than One Year	35	-
Accruals and deferred income	(650 )	250

NET ASSETS	34,882	211

CAPITAL AND RESERVES	34,882	211

Notes

1. General Information

Procure Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14361384 . The registered office is 8 Pretoria Terrace, Weymouth, DT4 0DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jonathan Kent	6,740	37,378	-	-	44,118
Mrs Paula Stay	6,751	1,222	-	520	7,453

The above loan is unsecured and repayable on demand.

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Paulus Hienkens

Director

30/09/2025