| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 August 2024 |
| for |
| IT Pro Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 August 2024 |
| for |
| IT Pro Limited |
| IT Pro Limited (Registered number: 06356549) |
| Contents of the Financial Statements |
| for the Year Ended 30 August 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| IT Pro Limited |
| Company Information |
| for the Year Ended 30 August 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| IT Pro Limited (Registered number: 06356549) |
| Balance Sheet |
| 30 August 2024 |
| 30.8.24 | 30.8.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| IT Pro Limited (Registered number: 06356549) |
| Balance Sheet - continued |
| 30 August 2024 |
| The financial statements were approved by the director and authorised for issue on |
| IT Pro Limited (Registered number: 06356549) |
| Notes to the Financial Statements |
| for the Year Ended 30 August 2024 |
| 1. | STATUTORY INFORMATION |
| IT Pro Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Debtors |
| Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. |
| Cash at bank and in hand |
| Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. |
| Creditors |
| Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| IT Pro Limited (Registered number: 06356549) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 August 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 31 August 2023 |
| Additions |
| At 30 August 2024 |
| DEPRECIATION |
| At 31 August 2023 |
| Charge for year |
| At 30 August 2024 |
| NET BOOK VALUE |
| At 30 August 2024 |
| At 30 August 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.8.24 | 30.8.23 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.8.24 | 30.8.23 |
| £ | £ |
| Bank loans and overdrafts |
| Tax |
| Social security and other taxes |
| VAT | 5,418 | 3,080 |
| Other creditors |
| Directors' current accounts | 19,509 | 29,560 |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.8.24 | 30.8.23 |
| £ | £ |
| Bank loans - 2-5 years |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.8.24 | 30.8.23 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| IT Pro Limited (Registered number: 06356549) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 August 2024 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 31 August 2023 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 August 2024 |