Prosportuk Ltd Filleted Accounts Cover
Prosportuk Ltd
Company No. 09953435
Unaudited Accounts
31 January 2025
Prosportuk Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
09953435
2025
2024
£
£
Fixed assets
63,79254,595
Current assets
98,528108,708
Prepayments and accrued income
675-
Creditors: Amounts falling due within one year
(44,980)
(37,060)
Net current assets
54,22371,648
Total assets less current liabilities
118,015126,243
Creditors: Amounts falling due after more than one year
(14,634)
(31,134)
Accruals and deferred income
(598)
(611)
102,78394,498
Capital and reserves
102,783
94,498
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Prosportuk Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09953435
Its registered office is:
20 Chapel Croft
Colchester
CO7 7TQ
For the year ended 31 January 2025 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 01 October 2025 and signed on its behalf by:
I. Robson - Director
Prosportuk Ltd0995343531 January 202501 February 2024false01 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was agents involved in the sale of machinery. 099534352024-02-012025-01-31099534352025-01-31099534352024-01-3109953435core:WithinOneYear2025-01-3109953435core:WithinOneYear2024-01-3109953435core:AfterOneYear2025-01-3109953435core:AfterOneYear2024-01-31099534352023-02-012024-01-3109953435countries:UnitedKingdom2024-02-012025-01-3109953435bus:RegisteredOffice2024-02-012025-01-31099534352024-02-0109953435bus:Micro-entities2024-02-012025-01-3109953435bus:FullAccounts2024-02-012025-01-3109953435bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3109953435bus:Director22024-02-012025-01-3109953435bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure