Companies House 2024-04-10 2025-04-09 false 07346388 2025-04-09 07346388 2024-04-10 2025-04-09 07346388 2023-04-10 2024-04-09 07346388 uk-bus:Director1 2024-04-10 2025-04-09 07346388 uk-bus:Director2 2024-04-10 2025-04-09 07346388 2024-04-10 2025-04-09 07346388 uk-bus:Micro-entities 2024-04-10 2025-04-09 07346388 uk-bus:FullAccounts 2024-04-10 2025-04-09 07346388 uk-bus:AuditExempt-NoAccountantsReport 2024-04-10 2025-04-09 07346388 2024-04-09 07346388 uk-core:WithinOneYear 2025-04-09 07346388 uk-core:WithinOneYear 2024-04-09 07346388 uk-core:AfterOneYear 2025-04-09 07346388 1 2024-04-10 2025-04-09 07346388 2 2024-04-10 2025-04-09 07346388 uk-core:AfterOneYear 2024-04-09 iso4217:GBP

Registered Number 07346388

PROCOT LTD

Micro-entity Accounts

9 April 2025

## PROCOT LTD Registered Number 07346388

## Micro-entity Balance Sheet as at 9 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 40,430 | 18,070
Current Assets |  | 79,615 | 48,924
Creditors: amounts falling due within one year |  | (28,191) | (6,114)
Net current assets (liabilities) |  | 51,424 | 42,810
Total assets less current liabilities |  | 91,854 | 60,880
Creditors: amounts falling due after more than one year |  | (59,427) | (31,587)
Total net assets (liabilities) |  | 32,427 | 29,293
Capital and reserves |  | 32,427 | 29,293

- For the year ending 9 April 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 5 January 2026

And signed on their behalf by:
Mr. F. Musoko, Director

## PROCOT LTD Registered Number 07346388

## Notes to the Micro-entity Accounts for the period ended 9 April 2025

1 Employees

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