Company Registration No. 11296256 (England and Wales)
PROHAL LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PROHAL LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
95,764
20,496
Current assets
Debtors
173,568
206,808
Cash at bank and in hand
81,839
31,096
255,407
237,904
Creditors: amounts falling due within one year
(210,950)
(128,855)
Net current assets
44,457
109,049
Total assets less current liabilities
140,221
129,545
Creditors: amounts falling due after more than one year
(68,218)
(126,525)
Net assets
72,003
3,020
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
71,903
2,920
Total equity
72,003
3,020

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
Miss H S Salim
Director
Company registration number 11296256 (England and Wales)
PROHAL LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
2025-04-30 2024-05-01 false false false 10 December 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Miss H S Salim 11296256 2024-05-01 2025-04-30 11296256 2025-04-30 11296256 2024-04-30 11296256 core:ShareCapital 2025-04-30 11296256 core:ShareCapital 2024-04-30 11296256 core:RetainedEarningsAccumulatedLosses 2025-04-30 11296256 core:RetainedEarningsAccumulatedLosses 2024-04-30 11296256 bus:Director1 2024-05-01 2025-04-30 11296256 2023-05-01 2024-04-30 11296256 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11296256 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11296256 bus:FRS102 2024-05-01 2025-04-30 11296256 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11296256 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP