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
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
Profit Detectives Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
21,834
35,689
Creditors: amounts falling due within one year
(18,785)
(1,570)
Net current assets
30,558
51,896
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
Profit Detectives Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
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.
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Tangible fixed assets
Plant & machinery
Profit Detectives Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
25,909
15,515
Accrued income and prepayments
1,600
2,262
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,517
(1,850)
Loans from directors
3,928
(7,707)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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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)
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Average number of employees
During the year the average number of employees was 4 (2022: 4).