Company Registration No. 07114914 (England and Wales)
PROCHORUS LTD
Unaudited accounts
for the year ended 31 January 2022
PROCHORUS LTD
Unaudited accounts
Contents
PROCHORUS LTD
Company Information
for the year ended 31 January 2022
Company Number
07114914 (England and Wales)
Registered Office
425 Teaterton Walk
Testerton Walk
London
W11 1WQ
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
PROCHORUS LTD
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
536
1,208
Creditors: amounts falling due within one year
(1,100)
(100)
Net current assets
12,062
13,734
Called up share capital
100
100
Profit and loss account
11,962
13,634
Shareholders' funds
12,062
13,734
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 31 October 2022 and were signed on its behalf by
Annalisa Kumi
Director
Company Registration No. 07114914
PROCHORUS LTD
Notes to the Accounts
for the year ended 31 January 2022
PROCHORUS LTD is a private company, limited by shares, registered in England and Wales, registration number 07114914. The registered office is 425 Teaterton Walk, Testerton Walk, London, W11 1WQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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:
Computer equipment
33.33% Straight Line Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
12,626
12,626
PROCHORUS LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
