Unaudited Financial Statements for the Year ended 31 October 2023
PRO CONSULT ACCOUNTING LTDCompany Information for the year from 1 November 2022 to 31 October 2023
Director
DOWSE, Adam John
Registered Address
Stage 2 Business Centres
Dundas Lane
Portsmouth
PO3 5ND
Registered Number
13671357 (England and Wales)
PRO CONSULT ACCOUNTING LTDBalance Sheet as at 31 October 2023
2023 £
2022 £
Fixed Assets
215
430
Current Assets
6,669
737
Prepayments and accrued income
1,118
578
Creditors amounts falling due within one year
(4,953)
(3,387)
Net current assets (liabilities)
2,834
(2,072)
Total assets less current liabilities
3,049
(1,642)
Net assets (liabilities)
3,049
(1,642)
Capital and reserves
3,049
(1,642)
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 15 May 2024, and are signed on its behalf by:
DOWSE, Adam John Director Registered Company No. 13671357
