PROLISTIC LIMITED 10595758 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is is technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10595758 2024-09-01 2025-08-31 10595758 2025-08-31 10595758 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10595758 bus:Micro-entities 2024-09-01 2025-08-31 10595758 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10595758 bus:FilletedAccounts 2024-09-01 2025-08-31 10595758 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10595758 bus:RegisteredOffice 2024-09-01 2025-08-31 10595758 bus:Director1 2024-09-01 2025-08-31 10595758 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10595758 bus:Agent1 2024-09-01 2025-08-31 10595758 countries:EnglandWales 2024-09-01 2025-08-31 10595758 2023-09-01 2024-08-31 10595758 2024-08-31 10595758 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10595758

PROLISTIC LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

PROLISTIC LIMITED

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PROLISTIC LIMITED

Company Information

Director | Mr Emmanuel Williams

Registered office | 128 City Road London United Kingdom EC1V 2NX

Accountants | GILBERT ALLAN & CO 8 Rodborough Road London London NW11 8RY

PROLISTIC LIMITED

(Registration number: 10595758)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 601 | 902
Current assets | 14,065 | 116,765
Creditors: Amounts falling due within one year | (202,767) | (270,809)
Net current liabilities | (188,702) | (154,044)
Total assets less current liabilities | (188,101) | (153,142)
Accruals and deferred income | (1,525) | (2,750)
| (189,626) | (155,892)
Capital and reserves | (189,626) | (155,892)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026

PROLISTIC LIMITED

(Registration number: 10595758)
Balance Sheet as at 31 August 2025

......................................... Mr Emmanuel Williams Director