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Company Registration No. 11939470 (England and Wales)
A3PRO LTD Unaudited accounts for the year ended 30 April 2024
A3PRO LTD Unaudited accounts Contents
Page
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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
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A3PRO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,750 
12,750 
Tangible assets
33,928 
37,698 
46,678 
50,448 
Current assets
Debtors
13,450 
13,450 
Cash at bank and in hand
13,922 
20,021 
27,372 
33,471 
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)
Net assets
61,756 
62,329 
Capital and reserves
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
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A3PRO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Fixtures & fittings
10%
Software
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated any amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
12,750 
At 30 April 2024
12,750 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
12,750 
At 30 April 2023
12,750 
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A3PRO LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
46,664 
At 30 April 2024
46,664 
Depreciation
At 1 May 2023
8,966 
Charge for the year
3,770 
At 30 April 2024
12,736 
Net book value
At 30 April 2024
33,928 
At 30 April 2023
37,698 
6
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
4,886 
4,800 
5,706 
15,002 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,976 
5,976 
Loans from directors
612 
612 
6,588 
6,588 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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