PRO ASPECT LTD

Company Registration Number:
13933924 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PRO ASPECT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRO ASPECT LTD

Company Information

for the Period Ended 29 February 2024




Director: PIOTR UNTILA
Registered office: 16
Milland Court
Borehamwood
England
WD6 5RX
Company Registration Number: 13933924 (England and Wales)

PRO ASPECT LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
PIOTR UNTILA

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: PIOTR UNTILA
Status: Director

PRO ASPECT LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 97,623 660
Cost of sales ( 78,426 ) ( 335 )
Gross Profit or (Loss) 19,197 325
Administrative Expenses ( 16,860 ) ( 300 )
Operating Profit or (Loss) 2,337 25
Interest Payable and Similar Charges ( 163 ) ( 50 )
Profit or (Loss) Before Tax 2,174 ( 25 )
Tax on Profit ( 413 ) -
Profit or (Loss) for Period 1,761 ( 25 )

The notes form part of these financial statements

PRO ASPECT LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 303 100
Cash at bank and in hand: 1,350 25
Total current assets: 1,653 125
Creditors: amounts falling due within one year: 5 ( 483 ) ( 50 )
Net current assets (liabilities): 1,170 75
Total assets less current liabilities: 1,170 75
Total net assets (liabilities): 1,170 75

The notes form part of these financial statements

PRO ASPECT LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,169 74
Shareholders funds: 1,170 75

For the year ending 29 February 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.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: PIOTR UNTILA
Status: Director

The notes form part of these financial statements

PRO ASPECT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

PRO ASPECT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PRO ASPECT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PRO ASPECT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors


2024
£

2023
£
Other debtors 303 100
Total 303 100

PRO ASPECT LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 413
Other creditors 70 50
Total 483 50