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# PROVAFIT LTD

## Company Registration Number:
15300366 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## (Dormant)

## Period of accounts

## Start date: 21 November 2023

## End date: 30 November 2024

# PROVAFIT LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# PROVAFIT LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | Amir Waleed Elshaer
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15300366 (England and Wales)

# PROVAFIT LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Amir Waleed Elshaer
21 November 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Amir Waleed Elshaer
Status: Director

# PROVAFIT LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PROVAFIT LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 1
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# PROVAFIT LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Amir Waleed Elshaer
Status: Director

The notes form part of these financial statements

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 November 2024 | - | -
Net book value |  |
Net book value at 30 November 2024 | - | -

nothing additional

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | - | -
Net book value |  |
At 30 November 2024 | - | -

nothing additional

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6. Debtors

| 2024 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

no nothing would be added

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £
--- | ---
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

Nothing

# PROVAFIT LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

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

| 2024 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

Nothing