ALLPRO LTD

Company Registration Number:
12411567 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ALLPRO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALLPRO LTD

Company Information

for the Period Ended 31 January 2023




Director: Ivan Denysov
Registered office: 3
Monksgrove
Loughton
England
IG10 3LP
Company Registration Number: 12411567 (England and Wales)

ALLPRO LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,750 21,473
Total fixed assets: 15,750 21,473
Current assets
Debtors: 5 10,375
Cash at bank and in hand: 21,282 9,008
Total current assets: 31,657 9,008
Creditors: amounts falling due within one year: 6 ( 37,001 ) ( 17,539 )
Net current assets (liabilities): ( 5,344 ) ( 8,531 )
Total assets less current liabilities: 10,406 12,942
Creditors: amounts falling due after more than one year: 7 ( 26,536 ) ( 36,317 )
Total net assets (liabilities): ( 16,130 ) ( 23,375 )

The notes form part of these financial statements

ALLPRO LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,230 ) ( 23,475 )
Shareholders funds: ( 16,130 ) ( 23,375 )

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Ivan Denysov
Status: Director

The notes form part of these financial statements

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2022 473 21,000 21,473
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 473 21,000 21,473
Depreciation
At 01 February 2022 - - -
Charge for year 473 5,250 5,723
On disposals - - -
Other adjustments - - -
At 31 January 2023 473 5,250 5,723
Net book value
At 31 January 2023 0 15,750 15,750
At 31 January 2022 473 21,000 21,473

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 10,375
Total 10,375

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,322 4,322
Amounts due under finance leases and hire purchase contracts 5,458 5,458
Taxation and social security 1,136
Other creditors 27,221 6,623
Total 37,001 17,539

ALLPRO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,525 15,848
Amounts due under finance leases and hire purchase contracts 15,011 20,469
Total 26,536 36,317