Procom It Limited - Period Ending 2021-03-31

Procom It Limited - Period Ending 2021-03-31


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Registration number: 07911718

Procom It Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Procom It Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Procom It Limited

Company Information

Directors

Colin Macdonald

David Mitchell

Registered office

1st Floor
1 Holtspur Lane
Wooburn Green
High Wycombe
HP10 0AA

 

Procom It Limited

(Registration number: 07911718)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Current assets

96

967

Creditors: Amounts falling due within one year

993

(114)

 

1,089

853

Capital and reserves

1,089

853

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 December 2021 and signed on its behalf by:
 

.........................................
David Mitchell
Director