Micro-entity Accounts - PROCENTRA CONSULTING LIMITED

Registered Number 03616843

PROCENTRA CONSULTING LIMITED

Micro-entity Accounts

31 August 2025

PROCENTRA CONSULTING LIMITED Registered Number 03616843

	2025	2024
	£	£
Fixed Assets	349,525	364,160
Current Assets	7,155	12,070
Creditors: amounts falling due within one year	(659)	(4,386)
Net current assets (liabilities)	6,496	7,684
Total assets less current liabilities	356,021	371,844
Creditors: amounts falling due after more than one year	(10,000)	(10,000)
Total net assets (liabilities)	346,021	361,844
Capital and reserves	346,021	361,844

For the year ending 31 August 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 12 February 2026

And signed on their behalf by:
Dexter Joseph D'Silva, Director