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REGISTERED NUMBER: 06356549 (England and Wales)















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: A Karki





REGISTERED OFFICE: 369 Watling Avenue
Edgware
Middlesex
HA8 0NG





REGISTERED NUMBER: 06356549 (England and Wales)






IT Pro Limited (Registered number: 06356549)

Balance Sheet
30 August 2024

30.8.24 30.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,125 696

CURRENT ASSETS
Debtors 5 21,120 10,080
Cash at bank 44,705 57,271
65,825 67,351
CREDITORS
Amounts falling due within one year 6 49,920 54,813
NET CURRENT ASSETS 15,905 12,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,030

13,234

CREDITORS
Amounts falling due after more than one
year

7

4,191

9,318
NET ASSETS 13,839 3,916

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 13,739 3,816
SHAREHOLDERS' FUNDS 13,839 3,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





A Karki - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and is recognised as services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 2 (2023 - 2 ) .

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 9,705
Additions 1,792
At 30 August 2024 11,497
DEPRECIATION
At 31 August 2023 9,009
Charge for year 363
At 30 August 2024 9,372
NET BOOK VALUE
At 30 August 2024 2,125
At 30 August 2023 696

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Trade debtors 21,120 10,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24 30.8.23
£    £   
Bank loans and overdrafts 5,099 5,099
Tax 12,833 10,904
Social security and other taxes 243 243
VAT 5,418 3,080
Other creditors 17 226
Directors' current accounts 19,509 29,560
Accrued expenses 6,801 5,701
49,920 54,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.8.24 30.8.23
£    £   
Bank loans - 2-5 years 4,191 9,318

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.8.24 30.8.23
value: £    £   
100 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 3,816
Profit for the year 51,173
Dividends (41,250 )
At 30 August 2024 13,739