1 July 2024 false No description of principal activity Taxfiler 2024.6 10808791 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10808791 2024-06-30 10808791 2024-07-01 2025-06-30 10808791 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10808791 business:FilletedAccounts 2024-07-01 2025-06-30 10808791 2025-06-30 10808791 business:Director1 2024-07-01 2025-06-30 10808791 business:RegisteredOffice 2024-07-01 2025-06-30 10808791 2024-06-30 10808791 core:WithinOneYear 2025-06-30 10808791 core:WithinOneYear 2024-06-30 10808791 countries:EnglandWales 2024-07-01 2025-06-30 10808791 2023-07-01 2024-06-30 10808791 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10808791 (England and Wales)
Pro-Accountants Limited Unaudited accounts for the year ended 30 June 2025
Pro-Accountants Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pro-Accountants Limited Company Information for the year ended 30 June 2025
Director
M Al Jama
Company Number
10808791 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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Pro-Accountants Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
2,034
1,456
Current assets
48,166
62,261
Creditors: amounts falling due within one year
(29,637)
(35,717)
Net current assets
18,529
26,544
Total assets less current liabilities
20,563
28,000
Accruals and deferred income
(3,000)
(12,200)
Net assets
17,563
15,800
Capital and reserves
17,563
15,800
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 10808791. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
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 25 March 2026
M Al Jama Director Company Registration No. 10808791
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