SPROC SOLUTIONS LIMITED

SPROC SOLUTIONS LIMITED
Contents Page
For the Period 26 July 2024 to 31 July 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

SPROC SOLUTIONS LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	715
		715
Current assets
Debtors		1,559
Cash at bank and in hand		8,052
		9,611
Creditors: amount falling due within one year		(10,165)
Net current assets		(554)

Total assets less current liabilities		161
Net assets		161

Capital and reserves
Called up share capital		1
Profit and loss account		160
Shareholders' funds		161

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 02 April 2026 and were signed by:

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Subha MUNUKURU
Director

1

SPROC SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the Period 26 July 2024 to 31 July 2025

General Information

SPROC SOLUTIONS LIMITED is a private company, limited by shares, registered in , registration number 15860113, registration address 38, Whitaker Drive, Wakefield, WF1 2UR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

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

3 years Straight Line

2.	Average number of employees Average number of employees during the period was 4.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 26 July 2024	-	-
Additions	1,029	1,029
Disposals	-	-
At 31 July 2025	1,029	1,029
Depreciation
At 26 July 2024	-	-
Charge for period	314	314
On disposals	-	-
At 31 July 2025	314	314
Net book values
Closing balance as at 31 July 2025	715	715
Opening balance as at 26 July 2024	-	-

2

Registered Number: 15860113

SPROC SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 26 July 2024 End date: 31 July 2025