PROCOG LIMITED - Accounts

Registered Number: 07602621

England and Wales

Unaudited Financial Statements

for the year ended 30 April 2025

for

PROCOG LIMITED

PROCOG LIMITED

Statement of Financial Position

As at 30 April 2025

	£	2025 £	£	2024 £
Fixed assets		1,885		3,512
Current assets	172,704		145,952
Creditors: amount falling due within one year	(52,099)		(50,354)
Net current assets/(liabilities)		120,605		95,598
Total assets less current liabilities		122,490		99,110
Accrued liabilities		(98)		(108)
Net assets/(liabilities)		122,392		99,002


Capital and reserves		122,392		99,002

For the 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.
The members have not required the company to obtain an audit of its accounts for the year in question 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.

Signed on behalf of the board of directors:

----------------------------------
David John Sugden
Director

Date approved: 14 December 2025

PROCOG LIMITED

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

PROCOG LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07602621, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 4 (2024: 3).

3.	DLA Note As at 30th April 2025 Procog Limited owed the Director £1,714 (£1,223 as at 30th April 2024)