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Company Registration No. 02652423 (England and Wales)
Profit Detectives Limited Unaudited accounts for the year ended 31 December 2023
Profit Detectives Limited Unaudited accounts Contents
Page
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Profit Detectives Limited Company Information for the year ended 31 December 2023
Directors
Mr Michael Adrian KRZYZANOWSKI Ms Sarah Jane MATHER
Company Number
02652423 (England and Wales)
Registered Office
6 WEST LODGE AVENUE LONDON W3 9SF
Accountants
Olive Rossley Ltd 109 Station Road Beaconsfield Buckinghamshire HP9 1UT
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Profit Detectives Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,242 
Current assets
Debtors
27,509 
17,777 
Cash at bank and in hand
21,834 
35,689 
49,343 
53,466 
Creditors: amounts falling due within one year
(18,785)
(1,570)
Net current assets
30,558 
51,896 
Net assets
30,558 
53,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,458 
53,038 
Shareholders' funds
30,558 
53,138 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Ms Sarah Jane MATHER Director Company Registration No. 02652423
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Profit Detectives Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Profit Detectives Limited is a private company, limited by shares, registered in England and Wales, registration number 02652423. The registered office is 6 WEST LODGE AVENUE, LONDON, W3 9SF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
Straight line over 1 year
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,154 
At 31 December 2023
7,154 
Depreciation
At 1 January 2023
5,912 
Charge for the year
1,242 
At 31 December 2023
7,154 
Net book value
At 31 December 2023
- 
At 31 December 2022
1,242 
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Profit Detectives Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,909 
15,515 
Accrued income and prepayments
1,600 
2,262 
27,509 
17,777 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,102 
8,378 
Trade creditors
138 
495 
Taxes and social security
4,517 
(1,850)
Other creditors
- 
254 
Loans from directors
3,928 
(7,707)
Accruals
2,100 
2,000 
18,785 
1,570 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Transactions with related parties During the year the company entered into the following transactions with related parties: Interest free loan - £3,928 - previous year - (£7,707)
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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