PRODHKS LTD - Filleted accounts


Registered number
08457550
PRODHKS LTD
Accounts
31 March 2023
PRODHKS LTD
Registered number: 08457550
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 16,196 872
Current assets 891,439 845,280
Prepayments and accrued income - 2,200
891,439 847,480
Creditors: amounts falling due within one year (348,078) (393,647)
Net current assets 543,361 453,833
Total assets less current liabilities 559,557 454,705
Creditors: amounts falling due after more than one year (30,678) (41,627)
Accruals and deferred income - (12,245)
Net assets 528,879 400,833
Capital and reserves 528,879 400,833
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is Assist House, 25e Lombard Road, London, United Kingdom, SW19 3TZ.
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.
Dipan Jagdishchandra Patel
Director
Approved by the board on 14 November 2023
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