IT-PRO VISION LIMITED

Company Registration Number:
13808482 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IT-PRO VISION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

IT-PRO VISION LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Amjad Ali Ujjan
Registered office: 16
Hall Terrace
Romford
England
RM3 0XR
Company Registration Number: 13808482 (England and Wales)

IT-PRO VISION LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Amjad Ali Ujjan
01 January 2024

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Amjad Ali Ujjan
Status: Director

IT-PRO VISION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 5,475 7,909
Administrative Expenses ( 5,465 ) ( 7,884 )
Operating Profit or (Loss) 10 25
Profit or (Loss) Before Tax 10 25
Profit or (Loss) for Period 10 25

The notes form part of these financial statements

IT-PRO VISION LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500 600
Total fixed assets: 500 600
Current assets
Cash at bank and in hand: 50 60
Total current assets: 50 60
Net current assets (liabilities): 50 60
Total assets less current liabilities: 550 660
Creditors: amounts falling due after more than one year: ( 225 ) ( 250 )
Total net assets (liabilities): 325 410

The notes form part of these financial statements

IT-PRO VISION LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 324 409
Shareholders funds: 325 410

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Amjad Ali Ujjan
Status: Director

The notes form part of these financial statements

IT-PRO VISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

IT-PRO VISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

IT-PRO VISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

IT-PRO VISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 700
Additions 200
Disposals (300)
Revaluations -
Transfers -
At 31 December 2024 600
Depreciation
At 01 January 2024 100
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 100
Net book value
At 31 December 2024 500
At 31 December 2023 600