PROGOV INNOVATIONS LTD

Company Registration Number:
SC815193 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 02 July 2024

End date: 31 July 2025

PROGOV INNOVATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROGOV INNOVATIONS LTD

Company Information

for the Period Ended 31 July 2025




Director: Emad Gulzar
Registered office: 1/1
40 Hoddam Avenue
Glasgow
GB-SCT
G45 0EZ
Company Registration Number: SC815193 (Scotland)

PROGOV INNOVATIONS LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Online retail, buying and selling on ebay and amazon

Political and charitable donations

No

Company policy on the employment of disabled persons

The policy is to keep the opportunity open for everyone.

Directors

The director(s) shown below were appointed to the company during the period
Emad Gulzar
02 July 2024

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Emad Gulzar
Status: Director

PROGOV INNOVATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2025


Notes
13 months to
31 Jul 2025
£
Gross turnover (not including turnover from inside OPW engagements) 0
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

PROGOV INNOVATIONS LTD

Balance sheet

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Fixed assets
Intangible assets: 4 2
Tangible assets: 5 0
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

PROGOV INNOVATIONS LTD

Balance sheet continued

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: 0
Shareholders funds: 2

For the year ending 31 July 2025 the company was entitled to exemption 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.

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

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Emad Gulzar
Status: Director

The notes form part of these financial statements

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to
    31 Jul 2025
    Average number of employees during the period 1

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions 4 4
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 4 4
Amortisation
Charge for year 2 2
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2025 2 2
Net book value
Net book value at 31 July 2025 2 2

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2025 0 0
Net book value
At 31 July 2025 0 0

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors

13 months to
31 Jul 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

PROGOV INNOVATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve

13 months to
31 Jul 2025
£
Surplus or deficit after revaluation 1
Balance at 31 July 2025 1