Company Registration No. 14415916 (England and Wales)
Techprouk Limited
Unaudited accounts
for the period from 1 November 2024 to 31 October 2026
Techprouk Limited
Unaudited accounts
Contents
Techprouk Limited
Company Information
for the period from 1 November 2024 to 31 October 2026
Director
Muhammad Zubair Dilbar
Company Number
14415916 (England and Wales)
Techprouk Limited
Statement of financial position
as at 31 October 2026
Called up share capital not paid
7,500
7,500
Tangible assets
1,200
1,500
Cash at bank and in hand
6,229
-
Creditors: amounts falling due within one year
(8,325)
(1,700)
Net current (liabilities)/assets
(1,879)
6,529
Total assets less current liabilities
6,821
15,529
Provisions for liabilities
Profit and loss account
6,821
14,929
Shareholders' funds
6,821
14,929
For the period ending 31 October 2026 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 30 October 2026 and were signed on its behalf by
Muhammad Zubair Dilbar
Director
Company Registration No. 14415916
Techprouk Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 October 2026
Techprouk Limited is a private company, limited by shares, registered in England and Wales, registration number 14415916.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
2,000
Amounts falling due after more than one year
Techprouk Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 October 2026
6
Creditors: amounts falling due within one year
2026
2024
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).