Profitline Consultancy Ltd - Period Ending 2023-12-31

Profitline Consultancy Ltd - Period Ending 2023-12-31


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Registration number: 03176090

Profitline Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Company Information

Directors

Mr Ian Malcolm Taylor

Mrs Gillian Mary Taylor

Company secretary

Mrs Gillian Mary Taylor

Registered office

48 Holly Hill
Southampton
Hampshire
SO16 7EW

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

(Registration number: 03176090)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,017

4,936

Current assets

125,934

76,768

Creditors: Amounts falling due within one year

(27,854)

(24,501)

Net current assets

98,080

52,267

Total assets less current liabilities

102,097

57,203

Accruals and deferred income

(1,143)

(1,143)

 

100,954

56,060

Capital and reserves

100,954

56,060

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
48 Holly Hill
Southampton
Hampshire
SO16 7EW
United Kingdom

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 03176090)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
Mr Ian Malcolm Taylor
Director

.........................................
Mrs Gillian Mary Taylor
Company secretary and director