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Company Registration No. 10739582 (England and Wales)
Professional Tailoring & Alteration Ltd Unaudited accounts for the year ended 30 April 2024
Professional Tailoring & Alteration Ltd Unaudited accounts Contents
Page
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Professional Tailoring & Alteration Ltd Company Information for the year ended 30 April 2024
Director
Mr S M Durani
Company Number
10739582 (England and Wales)
Registered Office
47 Fleet Road Fleet Hampshire GU51 3PJ
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Professional Tailoring & Alteration Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,569 
4,800 
Current assets
Debtors
10,908 
10,908 
Cash at bank and in hand
1,275 
2,272 
12,183 
13,180 
Creditors: amounts falling due within one year
(7,196)
(5,088)
Net current assets
4,987 
8,092 
Net assets
14,556 
12,892 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,555 
12,891 
Shareholders' funds
14,556 
12,892 
For the year ending 30 April 2024 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Mr S M Durani Director Company Registration No. 10739582
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Professional Tailoring & Alteration Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Professional Tailoring & Alteration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10739582. The registered office is 47 Fleet Road, Fleet, Hampshire, GU51 3PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,800 
Additions
4,769 
At 30 April 2024
9,569 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
9,569 
At 30 April 2023
4,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,908 
10,908 
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Professional Tailoring & Alteration Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,109 
2,928 
Loans from directors
327 
- 
Accruals
2,760 
2,160 
7,196 
5,088 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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