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Company registration number:
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06641456
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Prosice Consultancy Limited
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Balance sheet
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as at 31 July 2025
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31 Jul 25
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31 Jul 24
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£
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£
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£
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£
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Fixed assets
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3,373
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3,473
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Current assets
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21,437
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5,981
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Creditors: amounts falling due within one year
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(24,746)
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(8,357)
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Net current liabilities
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(3,309)
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(2,376)
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Total assets less current liabilities
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64
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1,097
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Creditors: amounts falling due after more than
one year
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-
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(854)
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Accruals and deferred income
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-
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(240)
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NET ASSETS
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64
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3
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CAPITAL AND RESERVES
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64
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3
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Notes
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1
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Company information
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Prosice Consultancy Limited is a private company registered in England and Wales. Its registered
number is 06641456. The company is limited by shares. Its registered office is 8 Cragmoor Road,
Burton Joyce, Nottingham, NG14 5AR.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £1,296. There are
no conditions attached to this advance.
The loan has not been repaid at the financial year end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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