Company Registration No. 08504280 (England and Wales)
Proforecast Ltd
Unaudited accounts
for the period from 1 February 2019 to 31 December 2019
Proforecast Ltd
Annual report and unaudited accounts
for the period from 1 February 2019 to 31 December 2019
Proforecast Ltd
Company Information
for the period from 1 February 2019 to 31 December 2019
Directors
Steven Keith Bijan Katirai
Marie O'Reilly
Secretary
Steven Keith Bijan Katirai
Company Number
08504280 (England and Wales)
Registered Office
Sunderland Software Centre
Tavistock Place
Sunderland
Tyne & Wear
SR1 1PB
Accountants
J W Smith & Co Ltd
JWS Hopper Hill Road
Scarborough
N Yorks
YO11 3YS
Proforecast Ltd
Statement of Financial Position
as at 31 December 2019
Fixed assets
685,746
619,295
Current assets
8,464
1,309
Prepayments and accrued income
-
24,881
Creditors: amounts falling due within one year
(46,297)
(8,802)
Net current (liabilities)/assets
(37,833)
17,388
Total assets less current liabilities
647,913
636,683
Creditors: amounts falling due after more than one year
(433,813)
(439,310)
Accruals and deferred income
(12,923)
-
Net assets
201,177
197,373
Capital and reserves
201,177
197,373
Proforecast Ltd is a private company, limited by shares, registered in England and Wales, registration number 08504280. The registered office is Sunderland Software Centre, Tavistock Place, Sunderland, Tyne & Wear, SR1 1PB.
2 Average number of employees
During the period the average number of employees was 9 (31/01/2019: 9).
For the period ending 31 December 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2020
Steven Keith Bijan Katirai
Director
Company Registration No. 08504280
