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Company Registration No. 11939470 (England and Wales)
A3PRO LTD Unaudited accounts for the year ended 30 April 2025
A3PRO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A3PRO LTD Company Information for the year ended 30 April 2025
Director
MOHAMMED MONCHAB ALI
Company Number
11939470 (England and Wales)
Registered Office
UNIT B4B, BOW BUSINESS CENTRE 153-159 BOW ROAD LONDON E3 2SE ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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A3PRO LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,750
12,750
Tangible assets
5
34,323
33,928
47,073
46,678
Current assets
Debtors
6
13,450
13,450
Cash at bank and in hand
9,802
13,922
23,252
27,372
Creditors: amounts falling due within one year
7
(3,770)
(5,706)
Net current assets
19,482
21,666
Total assets less current liabilities
66,555
68,344
Creditors: amounts falling due after more than one year
8
(8,219)
(6,588)
Net assets
58,336
61,756
Capital and reserves
Called up share capital
1
1
Profit and loss account
58,335
61,755
Shareholders' funds
58,336
61,756
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
MOHAMMED MONCHAB ALI Director Company Registration No. 11939470
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A3PRO LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A3PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11939470. The registered office is UNIT B4B, BOW BUSINESS CENTRE, 153-159 BOW ROAD, LONDON, E3 2SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Software
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated any amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
12,750
At 30 April 2025
12,750
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
12,750
At 30 April 2024
12,750
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A3PRO LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
46,664
Additions
4,209
At 30 April 2025
50,873
Depreciation
At 1 May 2024
12,736
Charge for the year
3,814
At 30 April 2025
16,550
Net book value
At 30 April 2025
34,323
At 30 April 2024
33,928
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,450
13,450
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,370
820
Accruals
2,400
4,886
3,770
5,706
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,976
5,976
Loans from directors
2,243
612
8,219
6,588
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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