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Registered Number: 13883214


 

 

 

PROBYTES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Jigar Thakkar
Registered Number 13883214
Registered Office 8 Jubilee Court
39 Bristow Road
Hounslow
TW3 1UP
Accountants Accountants In Knightsbridge Ltd.
6 Greentiles, Greentiles Lane

Denham, Uxbridge
UB9 5HX
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Jigar Thakkar
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Jigar Thakkar
Director

Date approved: 02 September 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountants In Knightsbridge Ltd.
31 January 2024



....................................................

Accountants In Knightsbridge Ltd.

6 Greentiles, Greentiles Lane

Denham, Uxbridge
UB9 5HX
02 September 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 158,336    12,090 
Cost of sales (159,158)   (10,011)
Gross profit/loss (822)   2,079 
Selling and distribution costs (425)  
Administrative expenses (28,289)   (1,888)
Operating profit/(loss) (29,536)   191 
Profit/(Loss) on ordinary activities before taxation (29,536)   191 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (29,536)   191 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 41,024    26,858 
41,024    26,858 
Current assets      
Debtors 4 5,302    4,286 
Cash at bank and in hand 12,211    9,066 
17,513    13,352 
Creditors: amount falling due within one year 5 (87,881)   (40,018)
Net current assets (70,368)   (26,666)
 
Total assets less current liabilities (29,344)   192 
Net assets (29,344)   192 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (29,345)   191 
Shareholders' funds (29,344)   192 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Jigar Thakkar
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 31 January 2022 1 
Profit for the year 191  191 
Total comprehensive income for the year 191  191 
Total investments by and distributions to owners
At 31 January 2023 1  191  192 
At 01 February 2023 1  191  192 
Profit for the year (29,536) (29,536)
Total comprehensive income for the year (29,536) (29,536)
Total investments by and distributions to owners
At 31 January 2024 1  (29,345) (29,344)
6
General Information
ProBytes Ltd is a private company, limited by shares, registered in , registration number 13883214, registration address 8 Jubilee Court, 39 Bristow Road, Hounslow, TW3 1UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 28,334    28,334 
Additions 28,333    28,333 
Disposals  
At 31 January 2024 56,667    56,667 
Depreciation
At 01 February 2023 1,476    1,476 
Charge for year 14,167    14,167 
On disposals  
At 31 January 2024 15,643    15,643 
Net book values
Closing balance as at 31 January 2024 41,024    41,024 
Opening balance as at 01 February 2023 26,858    26,858 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 5,302    4,286 
5,302    4,286 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 9   
Directors' Current Accounts 87,872    40,018 
87,881    40,018 

7