1 July 2024 false No description of principal activity Taxfiler 2024.6 14188201 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14188201 2024-06-30 14188201 2024-07-01 2025-06-30 14188201 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14188201 business:FilletedAccounts 2024-07-01 2025-06-30 14188201 2025-06-30 14188201 2024-06-30 14188201 core:WithinOneYear 2025-06-30 14188201 core:WithinOneYear 2024-06-30 14188201 countries:EnglandWales 2024-07-01 2025-06-30 14188201 business:RegisteredOffice 2024-07-01 2025-06-30 14188201 2023-07-01 2024-06-30 14188201 business:Micro-entities 2024-07-01 2025-06-30 14188201 business:Director2 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14188201 (England and Wales)
Pro Acc Ltd Unaudited accounts for the year ended 30 June 2025
Pro Acc Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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Pro Acc Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,812
1,497
Current assets
6,387
3,368
Prepayments and accrued income
594
823
Creditors: amounts falling due within one year
(2,453)
(1,977)
Net current assets
4,528
2,214
Total assets less current liabilities
6,340
3,711
Accruals and deferred income
(69)
(407)
Net assets
6,271
3,304
Capital and reserves
6,271
3,304
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Acc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14188201. The registered office is 807 Christchurch Road, Bournemouth, Dorset, BH7 6AP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Ioana Visan Director Company Registration No. 14188201
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