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Company Registration No. 12992478 (England and Wales)
Pro Installs Ltd Unaudited accounts for the year ended 30 November 2024
Pro Installs Ltd Unaudited accounts Contents
Page
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Pro Installs Ltd Company Information for the year ended 30 November 2024
Directors
Mr Fazeel Ishtiaq Mr Ihsan Ulhaque
Company Number
12992478 (England and Wales)
Registered Office
16 Vicar Park Drive Halifax West Yorkshire HX2 0NN England
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Pro Installs Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,444 
2,461 
Current assets
Debtors
22,702 
20,085 
Cash at bank and in hand
24 
2,210 
22,726 
22,295 
Creditors: amounts falling due within one year
(23,876)
(19,203)
Net current (liabilities)/assets
(1,150)
3,092 
Total assets less current liabilities
294 
5,553 
Provisions for liabilities
Deferred tax
(274)
(468)
Net assets
20 
5,085 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
- 
5,065 
Shareholders' funds
20 
5,085 
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Mr Fazeel Ishtiaq Director Company Registration No. 12992478
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Pro Installs Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pro Installs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12992478. The registered office is 16 Vicar Park Drive, Halifax, West Yorkshire, HX2 0NN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pro Installs Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
5,753 
Additions
563 
At 30 November 2024
6,316 
Depreciation
At 1 December 2023
3,292 
Charge for the year
1,580 
At 30 November 2024
4,872 
Net book value
At 30 November 2024
1,444 
At 30 November 2023
2,461 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
274 
468 
2024 
2023 
£ 
£ 
Provision at start of year
468 
604 
Credited to the profit and loss account
(194)
(136)
Provision at end of year
274 
468 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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