Companies House 2023-11-01 2024-10-31 false 10866352 2024-10-31 10866352 2023-11-01 2024-10-31 10866352 2022-11-01 2023-10-31 10866352 uk-bus:Director1 2023-11-01 2024-10-31 10866352 uk-bus:Director2 2023-11-01 2024-10-31 10866352 2023-11-01 2024-10-31 10866352 uk-bus:Micro-entities 2023-11-01 2024-10-31 10866352 uk-bus:FullAccounts 2023-11-01 2024-10-31 10866352 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10866352 2023-10-31 10866352 uk-core:WithinOneYear 2024-10-31 10866352 uk-core:WithinOneYear 2023-10-31 10866352 uk-core:AfterOneYear 2024-10-31 10866352 1 2023-11-01 2024-10-31 10866352 2 2023-11-01 2024-10-31 10866352 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 10866352

PROSOURCE UK INVESTMENTS LIMITED

Micro-entity Accounts

31 October 2024

## PROSOURCE UK INVESTMENTS LIMITED Registered Number 10866352

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 78,987 | 74,342
Current Assets |  | 61,741 | 5,057
Creditors: amounts falling due within one year |  | (12,230) | (12,430)
Net current assets (liabilities) |  | 49,511 | (7,373)
Total assets less current liabilities |  | 128,498 | 66,969
Creditors: amounts falling due after more than one year |  | (56,230) | (56,230)
Total net assets (liabilities) |  | 72,268 | 10,739
Capital and reserves |  | 72,268 | 10,739

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 October 2025

And signed on their behalf by:
Anthony McAlpine, Director

## PROSOURCE UK INVESTMENTS LIMITED Registered Number 10866352

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1