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Company Registration No. 14388990 (England and Wales)
Ask Pro It Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Ask Pro It Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ask Pro It Solutions Ltd Company Information for the year ended 31 July 2025
Director
Satya Kiran Maddi
Company Number
14388990 (England and Wales)
Registered Office
13 THE DRIVE PETERBOROUGH PE3 6AJ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Ask Pro It Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,379
44,866
Current assets
Debtors
5
33,634
41,100
Cash at bank and in hand
234
1,223
33,868
42,323
Creditors: amounts falling due within one year
6
(150)
(7,317)
Net current assets
33,718
35,006
Net assets
74,097
79,872
Capital and reserves
Called up share capital
100
100
Profit and loss account
73,997
79,772
Shareholders' funds
74,097
79,872
For the year ending 31 July 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 11 September 2025 and were signed on its behalf by
Satya Kiran Maddi Director Company Registration No. 14388990
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Ask Pro It Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ask Pro It Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14388990. The registered office is 13 THE DRIVE, PETERBOROUGH, PE3 6AJ, 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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
50,670
At 31 July 2025
50,670
Depreciation
At 1 August 2024
5,804
Charge for the year
4,487
At 31 July 2025
10,291
Net book value
At 31 July 2025
40,379
At 31 July 2024
44,866
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
Amounts falling due after more than one year
Other debtors
33,534
41,000
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Ask Pro It Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,664
Loans from directors
-
3,053
Accruals
150
600
150
7,317
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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