THE PRO ACCOUNTANTS (PRIVATE) LIMITED

THE PRO ACCOUNTANTS (PRIVATE) LIMITED
Statement of Financial Position
As at 31 August 2024

	2024		2023
	£	£	£	£
Fixed assets		1,950		0
Current assets	894		2
Creditors: amount falling due within one year	(1,020)		0
Net current assets		(126)		2
Total assets less current liabilities		1,824		2
Net assets		1,824		2


Capital and reserves		1,824		2

NOTES TO THE ACCOUNTS

General Information

THE PRO ACCOUNTANTS (PRIVATE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14314911, registration address 135 PARK ROAD, PETERBOROUGH ENGLAND, PE1 2UD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2023	-	-
Additions	1,950	1,950
Disposals	-	-
At 31 August 2024	1,950	1,950
Depreciation
At 01 September 2023	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2024	-	-
Net book values
Closing balance as at 31 August 2024	1,950	1,950
Opening balance as at 01 September 2023	-	-

3.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:

--------------------------------
Khurram Muhammad KHAN
Director

Registered Number: 14314911
England and Wales
THE PRO ACCOUNTANTS (PRIVATE) LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2023 End date: 31 August 2024