ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-04-302022-04-30No description of principal activity2021-05-01false33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03908112 2021-05-01 2022-04-30 03908112 2020-05-01 2021-04-30 03908112 2022-04-30 03908112 2021-04-30 03908112 c:Director2 2021-05-01 2022-04-30 03908112 d:CurrentFinancialInstruments 2022-04-30 03908112 d:CurrentFinancialInstruments 2021-04-30 03908112 d:Non-currentFinancialInstruments 2022-04-30 03908112 d:Non-currentFinancialInstruments 2021-04-30 03908112 c:Micro-entities 2021-05-01 2022-04-30 03908112 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 03908112 c:FullAccounts 2021-05-01 2022-04-30 03908112 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Registered number: 03908112









PROPDOC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2022

 
PROPDOC LIMITED
REGISTERED NUMBER: 03908112

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2022

2022
2021
£
£


Fixed assets
2,332,039
2,332,039

Current assets
223,445
160,181

Creditors: amounts falling due within one year
(354,096)
(412,667)

Net current liabilities
 
 
(130,651)
 
 
(252,486)

Total assets less current liabilities
2,201,388
2,079,553

Creditors: amounts falling due after more than one year
(247,002)
(324,287)


Net assets
1,954,386
1,755,266



Capital and reserves
1,954,386
1,755,266


Notes

General information

The company is registered in England and Wales and its registration number is 03908112. It is a private limited company limited by shares.
Registered office:
C/O Bcs,
Windsor House 
Station Court
Station Road
Great Shelford
Cambridge
United Kingdom
CB22 5NE




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).

Page 1

 
PROPDOC LIMITED
REGISTERED NUMBER: 03908112
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2022




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr P.D. Toase
Director

Date: 12 January 2023

 
Page 2