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Registered number: 13882441

Qupro Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Qupro Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
Tahseen Qureshi
Shazia Qureshi
REGISTERED OFFICE
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13882441
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Qupro Holdings Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Qupro Holdings Limited

BALANCE SHEET AT 31 January 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3195,579118,730
CURRENT ASSETS
Cash at bank and in hand206366
206366
CREDITORS: Amounts falling due within one year4187,865120,786
NET CURRENT LIABILITIES(187,659)(120,420)
TOTAL ASSETS LESS CURRENT LIABILITIES7,920(1,690)
PROVISIONS FOR LIABILITIES AND CHARGES52,280-
NET ASSETS / (LIABILITIES)5,640(1,690)
CAPITAL AND RESERVES
Called up share capital622
Revaluation reserve1c,712,000-
Profit and loss account(6,362)(1,692)
SHAREHOLDERS' FUNDS5,640(1,690)
For the year ending 31 January 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 October 2024 and signed on their behalf by
.............................
Tahseen Qureshi
Director

Qupro Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 February 2023118,730118,730
Additions64,84964,849
Revaluation12,00012,000
At 31 January 2024195,579195,579
The directors have provided fair value estimates for investment properties as at 31 January 2023.

Qupro Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account186,845119,766
Accruals1,0201,020
187,865120,786
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,280-
2,280-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
Ordinary shares of £1 each2
-2
7. REVALUATION RESERVE 20242023
££
Revaluation reserve12,000-
12,000-