2024-04-01 2025-03-31 05747409 Procomm Signalling Limited false 05747409 2024-04-01 2025-03-31 05747409 uk-bus:Director1 2024-04-01 2025-03-31 05747409 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05747409 uk-bus:Micro-entities 2024-04-01 2025-03-31 05747409 uk-bus:FullAccounts 2024-04-01 2025-03-31 05747409 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05747409 2024-04-01 05747409 2025-03-31 05747409 2024-03-31 xbrli:pure iso4217:GBP 05747409 2023-04-01 2024-03-31

Company Registration Number: 05747409 (England and Wales)
05747409
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Procomm Signalling Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Richard Francis Dunne
2024-04-01
Procomm Signalling Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

Procomm Signalling Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Procomm Signalling Limited Company Information For the year ended 31 March 2025

Director |  | Richard Francis Dunne
Company secretary |  | Susan Jane Dunne
Company number |  | 05747409
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow
|  | Middlesex
|  | HA3 8DP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

Procomm Signalling Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,647 |  | 2,196
Current assets |  | 96,660 |  | 76,355
Cash in hand/bank |  | 3,150 |  | 9,046
Creditors: Amounts falling due within one year |  | (96,349) |  | (72,099)
Net current assets/(liabilities) |  | 311 |  | 4,255
Total assets less current liabilities |  | 1,958 |  | 6,452
Creditors: Amounts falling due more than one year |  | (1,250) |  | (6,250)
Net assets/(liabilities) |  | 708 |  | 202
Capital and reserves |  | 708 |  | 202
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 608 |  | 102
Shareholder's fund |  | 708 |  | 202
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.
(2) Directors advances, credit and guarantees
Directors owed debit balance of £85,560 which was repaid on 07 April 2025
(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 March 2025 and signed on behalf of the board by: 2025-03-31
.............................
Richard Francis Dunne (Director)
Company registration number. 05747409