Registered number
07726020
Pro Des Consultancy Limited
Filleted Accounts
31 August 2025

Pro Des Consultancy Limited
Registered number: | 07726020
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 260
Current assets
Debtors | 4 |  | 8,600 |  |  | 3,752
Cash at bank and in hand |  |  | - |  |  | 7,654
|  |  | 8,600 |  |  | 11,406
Creditors: amounts falling due within one year | 5 |  | (5,291) |  |  | (3,500)
Net current assets |  |  |  | 3,309 |  |  | 7,906
Total assets less current liabilities |  |  |  | 3,309 |  |  | 8,166
Creditors: amounts falling due after more than one year | 6 |  |  | (13,079) |  |  | (16,021)
Net liabilities |  |  |  | (9,770) |  |  | (7,855)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (9,870) |  |  | (7,955)
Shareholder's funds |  |  |  | (9,770) |  |  | (7,855)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S B Muthukalyani
Director
Approved by the board on 20 January 2026

Pro Des Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computers | 33% straight line
| Fixtures, fittings and equipment | 15% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
| Going concern
| The financial statements have been prepared under the going concern convention, which relies upon the continued support of the company's director and creditors.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 4,984
| At 31 August 2025 | 4,984
| Depreciation
| At 1 September 2024 | 4,724
| Charge for the year | 260
| At 31 August 2025 | 4,984
| Net book value
| At 31 August 2025 | -
| At 31 August 2024 | 260
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 8,600 |  | 3,752
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 4,660 |  | 2,870
| Other taxes and social security costs | 1 |  | -
| Other creditors | 630 |  | 630
|  |  |  |  |  | 5,291 |  | 3,500
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 13,079 |  | 16,021
7 | Loans to directors
B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| S B Muthukalyani
|  | 3,718 |  | 4,882 |  |  |  | 8,600
8 | Other information
| Pro Des Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 6A Little Aston Lane
| Little Aston
| Sutton Coldfield
| B74 3UF

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