1 December 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093124362024-12-012025-11-30093124362025-11-30093124362024-11-3009312436core:WithinOneYear2025-11-3009312436core:WithinOneYear2024-11-3009312436core:AfterOneYear2025-11-3009312436core:AfterOneYear2024-11-3009312436bus:RegisteredOffice2024-12-012025-11-30093124362023-12-012024-11-3009312436bus:Director12024-12-012025-11-300931243612024-12-012025-11-3009312436countries:EnglandWales2024-12-012025-11-3009312436bus:AuditExemptWithAccountantsReport2024-12-012025-11-3009312436bus:PrivateLimitedCompanyLtd2024-12-012025-11-3009312436bus:Micro-entities2024-12-012025-11-3009312436bus:FullAccounts2024-12-012025-11-30
Company registration number:
09312436
Prodac Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Prodac Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
105,914
 
55,359
 
   
Current assets
88,832
 
101,783
 
Prepayments and accrued income
21,650
  -  
Creditors: amounts falling due within one year
(77,923
 )
7,244
 
Net current assets
32,559
 
109,027
 
Total assets less current liabilities
138,473
 
164,386
 
Creditors: amounts falling due after more than one year
(132,255
 )
(159,393
 )
Accruals and deferred income
(812
 )
(785
 )
Net assets
5,406
 
4,208
 
   
Capital and reserves
5,406
 
4,208
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 Ballards Lane
,
Finchley
,
London
,
N3 1LP
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year and at the end of year, an advance was made to director of the company of £62,010 which has been repaid within 9 months of the period end.
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2026
, and are signed on behalf of the board by:
C Irimia
Director
Company registration number:
09312436