PROGENERATE LIMITED - Filleted accounts

PROGENERATE LIMITED - Filleted accounts


Registered number
05019020
PROGENERATE LIMITED
Filleted Accounts
31 January 2021
PROGENERATE LIMITED
Registered number: 05019020
Balance Sheet
as at 31 January 2021
Notes 2021 2020
£ £
Current assets
Cash at bank and in hand 1,035 1,035
Net current assets 1,035 1,035
Net assets 1,035 1,035
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 35 35
Shareholder's funds 1,035 1,035
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. G Tsochev
Director
Approved by the board on 28 October 2021
PROGENERATE LIMITED
Notes to the Accounts
for the year ended 31 January 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company was dormant during this year.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Controlling party
The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of his ownership of the company’s entire issued share capital.
4 Other information
PROGENERATE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
155A West Green Road
London
N15 5EA
PROGENERATE LIMITED 05019020 false 2020-02-01 2021-01-31 2021-01-31 VT Final Accounts April 2021 Mr. G Tsochev No description of principal activity 05019020 2019-02-01 2020-01-31 05019020 core:ShareCapital 2020-01-31 05019020 core:RetainedEarningsAccumulatedLosses 2020-01-31 05019020 2020-02-01 2021-01-31 05019020 bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 05019020 bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 05019020 bus:Director40 2020-02-01 2021-01-31 05019020 countries:England 2020-02-01 2021-01-31 05019020 bus:FRS102 2020-02-01 2021-01-31 05019020 bus:FullAccounts 2020-02-01 2021-01-31 05019020 2021-01-31 05019020 core:ShareCapital 2021-01-31 05019020 core:RetainedEarningsAccumulatedLosses 2021-01-31 05019020 2020-01-31 iso4217:GBP xbrli:pure