Prozopower Consulting Limited 12474457 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 12474457 2024-03-01 2025-02-28 12474457 2025-02-28 12474457 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12474457 bus:Micro-entities 2024-03-01 2025-02-28 12474457 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12474457 bus:FilletedAccounts 2024-03-01 2025-02-28 12474457 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12474457 bus:RegisteredOffice 2024-03-01 2025-02-28 12474457 bus:CompanySecretaryDirector2 2024-03-01 2025-02-28 12474457 bus:Director1 2024-03-01 2025-02-28 12474457 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12474457 countries:EnglandWales 2024-03-01 2025-02-28 12474457 2023-03-01 2024-02-29 12474457 2024-02-29 12474457 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12474457

Prozopower Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Prozopower Consulting Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Prozopower Consulting Limited

Company Information

Directors | P R Prozesky J G Prozesky

Company secretary | J G Prozesky

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

Prozopower Consulting Limited

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

P R Prozesky

J G Prozesky - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

......................................... P R Prozesky Director

Prozopower Consulting Limited

(Registration number: 12474457)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 830 | 1,624
Current assets | 149,357 | 104,383
Creditors: Amounts falling due within one year | (30,144) | (1,136)
Net current assets | 119,213 | 103,247
Total assets less current liabilities | 120,043 | 104,871
Accruals and deferred income | (2,695) | (2,555)
| 117,348 | 102,316
Capital and reserves | 117,348 | 102,316

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 7 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

Prozopower Consulting Limited

(Registration number: 12474457)
Balance Sheet as at 28 February 2025

......................................... P R Prozesky Director