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Company Registration No. 12645249 (England and Wales)
Prosolv Ltd Unaudited accounts for the year ended 30 June 2025
Prosolv Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prosolv Ltd Company Information for the year ended 30 June 2025
Director
Rishi Gupta
Company Number
12645249 (England and Wales)
Registered Office
82 Shakespeare Gardens Rugby CV22 6HD United Kingdom
- 3 -
Prosolv Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,202
2,298
Current assets
Cash at bank and in hand
652
754
Creditors: amounts falling due within one year
5
(53,729)
(20,874)
Net current liabilities
(53,077)
(20,120)
Net liabilities
(50,875)
(17,822)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(50,876)
(17,823)
Shareholders' funds
(50,875)
(17,822)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Rishi Gupta Director Company Registration No. 12645249
- 4 -
Prosolv Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Prosolv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645249. The registered office is 82 Shakespeare Gardens , Rugby, CV22 6HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
5,233
Additions
698
At 30 June 2025
5,931
Depreciation
At 1 July 2024
2,935
Charge for the year
794
At 30 June 2025
3,729
Net book value
At 30 June 2025
2,202
At 30 June 2024
2,298
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
52,169
19,314
Accruals
1,560
1,560
53,729
20,874
- 5 -
Prosolv Ltd Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -