NPRO Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10776010

		31 March 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		878

			-		878
CURRENT ASSETS
Cash at bank and in hand		23,233		36,658

		23,233		36,658
Creditors: Amounts Falling Due Within One Year	5	(23,133 )		(1,302 )

NET CURRENT ASSETS (LIABILITIES)			100		35,356

TOTAL ASSETS LESS CURRENT LIABILITIES			100		36,234

NET ASSETS			100		36,234

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			-		36,134

SHAREHOLDERS' FUNDS			100		36,234

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N K Protasiuk

Director

23/05/2025

The notes on page 2 form part of these financial statements.

1. General Information

NPRO Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10776010 . The registered office is 12 Savile Close, Thames Ditton, Surrey, KT7 0BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	3,090
Disposals	(1,316 )

As at 31 March 2025	1,774

Depreciation
As at 1 November 2024	2,212
Provided during the period	439
Disposals	(877 )

As at 31 March 2025	1,774

Net Book Value
As at 31 March 2025	-

As at 1 November 2024	878

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 October 2024
	£	£
Other creditors	23,133	1,302

6. Share Capital

	31 March 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100