Prozone Accountants Ltd

Prozone Accountants Ltd
Contents Page
For the Period 06 December 2023 to 31 December 2024

Company information	1
Statement of financial position	2

Prozone Accountants Ltd
Company Information
For the Period 06 December 2023 to 31 December 2024

Director	Saba Khamis
Registered Number	15331565
Registered Office	Office 9953 182-184 High Street North London East Ham England E6 2JA

1

Registered Number: 15331565 Prozone Accountants Ltd
Statement of Financial Position
As at 31 December 2024

	2024
	£	£
Fixed assets		457
Current assets	5,021
Creditors: amount falling due within one year	(7,284)
Net current assets		(2,263)
Total assets less current liabilities		(1,806)
Net assets		(1,806)


Capital and reserves		(1,806)

NOTES TO THE ACCOUNTS

General Information

Prozone Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15331565, registration address Office 9953 182-184 High Street North, London, East Ham, England, E6 2JA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 December 2025 and were signed by:

--------------------------------
Saba Khamis
Director

2

Registered Number: 15331565
England and Wales
PROZONE ACCOUNTANTS LTD

Unaudited Financial Statements

Period of accounts Start date: 06 December 2023 End date: 31 December 2024