ProCompliance Ltd - Filleted accounts

Registered number

11546958

ProCompliance Ltd

Filleted Accounts

30 September 2022

ProCompliance Ltd
Registered number:	11546958
Balance Sheet
as at 30 September 2022

		2022			2021
£			£

Current assets	42,139			47,364
Creditors: amounts falling due within one year	(5,242)			(13,445)
Net current assets		36,897			33,919
Total assets less current liabilities		36,897			33,919
Net assets		36,897			33,919

Capital and reserves		36,897			33,919

Average number of employees		-			-

[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Gateford Drive, Horsham, England, RH12 5FW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.




Mr R Nower
Director
Approved by the board on 22 December 2022