Company Registration No. 11939470 (England and Wales)
A3PRO LTD
Unaudited accounts
for the year ended 30 April 2024
A3PRO LTD
Unaudited accounts
Contents
A3PRO LTD
Company Information
for the year ended 30 April 2024
Director
MOHAMMED MONCHAB ALI
Company Number
11939470 (England and Wales)
Registered Office
UNIT B4B, BOW BUSINESS CENTRE
153-159 BOW ROAD
LONDON
E3 2SE
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
A3PRO LTD
Statement of financial position
as at 30 April 2024
Intangible assets
12,750
12,750
Tangible assets
33,928
37,698
Cash at bank and in hand
13,922
20,021
Creditors: amounts falling due within one year
(5,706)
(15,002)
Net current assets
21,666
18,469
Total assets less current liabilities
68,344
68,917
Creditors: amounts falling due after more than one year
(6,588)
(6,588)
Called up share capital
1
1
Profit and loss account
61,755
62,328
Shareholders' funds
61,756
62,329
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 17 January 2025 and were signed on its behalf by
MOHAMMED MONCHAB ALI
Director
Company Registration No. 11939470
A3PRO LTD
Notes to the Accounts
for the year ended 30 April 2024
A3PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11939470. The registered office is UNIT B4B, BOW BUSINESS CENTRE, 153-159 BOW ROAD, LONDON, E3 2SE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated any amortisation.
4
Intangible fixed assets
Other
A3PRO LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
13,450
13,450
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
820
10,202
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,976
5,976
Loans from directors
612
612
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).