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

1Employees
2025 2024
Average number of employees during the period 1 1