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# BOOKKEEPING PRO UK LIMITED

## Company Registration Number:
13882424 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# BOOKKEEPING PRO UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BOOKKEEPING PRO UK LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Muhammad Qaiser Rafique
Registered office: |  | 167-169 Great Portland Street London England W1W 5PF
Company Registration Number: |  | 13882424 (England and Wales)

# BOOKKEEPING PRO UK LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Muhammad Qaiser Rafique

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Muhammad Qaiser Rafique
Status: Director

# BOOKKEEPING PRO UK LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Profit or (Loss) for Period | 0 | 0

# BOOKKEEPING PRO UK LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,302 | 16,681
Creditors: amounts falling due within one year: | ( 11,865 ) | ( 21,182 )
Net current assets (liabilities): | ( 6,563 ) | ( 4,501 )
Total assets less current liabilities: | ( 6,563 ) | ( 4,501 )
Total net assets (liabilities): | ( 6,563 ) | ( 4,501 )
Capital and reserves: | ( 6,563 ) | ( 4,501 )

# BOOKKEEPING PRO UK LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Muhammad Qaiser Rafique
Status: Director

The notes form part of these financial statements

# BOOKKEEPING PRO UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# BOOKKEEPING PRO UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No