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Registered Number 13847137

PROSEVA TAX & FINANCE LTD

Micro-entity Accounts

30 January 2025

## PROSEVA TAX & FINANCE LTD Registered Number 13847137

## Micro-entity Balance Sheet as at 30 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,561 | 11,851
Current Assets |  | 10,040 | 2,776
Creditors: amounts falling due within one year |  | (28,306) | (20,340)
Net current assets (liabilities) |  | (18,266) | (17,564)
Total assets less current liabilities |  | (6,705) | (5,713)
Accruals and deferred income |  | (2,800) | (600)
Total net assets (liabilities) |  | (9,505) | (6,313)
Capital and reserves |  | (9,505) | (6,313)

- For the year ending 30 January 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 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Evaristo Mukuka, Director

## PROSEVA TAX & FINANCE LTD Registered Number 13847137

## Notes to the Micro-entity Accounts for the period ended 30 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1