20 April 2024 false No description of principal activity Taxfiler 2024.6 15663505business:PrivateLimitedCompanyLtd2024-04-202025-04-30 156635052024-04-19 156635052024-04-202025-04-30 15663505business:AuditExempt-NoAccountantsReport2024-04-202025-04-30 15663505business:FilletedAccounts2024-04-202025-04-30 156635052025-04-30 15663505business:Director12024-04-202025-04-30 15663505business:RegisteredOffice2024-04-202025-04-30 15663505core:WithinOneYear2025-04-30 15663505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15663505core:PreviouslyStatedAmount2025-04-30 15663505business:SmallEntities2024-04-202025-04-30 15663505countries:EnglandWales2024-04-202025-04-30 15663505core:MotorVehicles2024-04-19 15663505core:MotorVehicles2024-04-202025-04-30 15663505core:MotorVehicles2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15663505 (England and Wales)
Prodecor Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Prodecor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prodecor Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
Andras Kiraly
Company Number
15663505 (England and Wales)
Registered Office
138 Sinclair Drive Basingstoke Hampshire RG21 6AD England
Accountants
WINBOOKS LTD 7 Bell Yard London United Kingdom WC2A 2JR
- 3 -
Prodecor Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,500 
Current assets
Debtors
5
14,400 
Cash at bank and in hand
3,808 
18,208 
Creditors: amounts falling due within one year
6
(12,748)
Net current assets
5,460 
Net assets
17,960 
Capital and reserves
Profit and loss account
17,960 
Shareholders' funds
17,960 
For the period ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Andras Kiraly Director Company Registration No. 15663505
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Prodecor Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Prodecor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15663505. The registered office is 138 Sinclair Drive, Basingstoke, Hampshire, RG21 6AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 April 2024
- 
Additions
12,500 
At 30 April 2025
12,500 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
12,500 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,400 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,316 
Other creditors
(5,968)
Accruals
14,400 
12,748 
- 5 -
Prodecor Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.
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