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Company Registration No. 09439330 (England and Wales)
PROFIT SERVICE LTD Unaudited accounts for the year ended 28 February 2023
PROFIT SERVICE LTD Unaudited accounts Contents
Page
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PROFIT SERVICE LTD Company Information for the year ended 28 February 2023
Director
ISTVAN DEBRECZENI
Company Number
09439330 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG ENGLAND
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PROFIT SERVICE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
340 
340 
Current assets
Debtors
8,336 
6,416 
Cash at bank and in hand
44 
53 
8,380 
6,469 
Creditors: amounts falling due within one year
(9,773)
(5,854)
Net current (liabilities)/assets
(1,393)
615 
Net (liabilities)/assets
(1,053)
955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,153)
855 
Shareholders' funds
(1,053)
955 
For the year ending 28 February 2023 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 24 November 2023 and were signed on its behalf by
ISTVAN DEBRECZENI Director Company Registration No. 09439330
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PROFIT SERVICE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PROFIT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 09439330. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
340 
Valuation at 28 February 2023
340 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,336 
6,416 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,773 
5,854 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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