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COMPANY REGISTRATION NUMBER: 02982586
Profitcomm Limited
Filleted Unaudited Financial Statements
31 March 2024
Profitcomm Limited
Statement of Financial Position
31 March 2024
Period from
Year to
6 Apr 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
3,805
5,119
-------
-------
Current assets
23,284
73,694
Creditors: amounts falling due within one year
8,908
36,882
--------
--------
Net current assets
14,376
36,812
--------
--------
Total assets less current liabilities
18,181
41,931
Creditors: amounts falling due after more than one year
14,340
Accruals and deferred income
850
750
--------
--------
17,331
26,841
--------
--------
Capital and reserves
17,331
26,841
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Price
( 742)
104
( 638)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R Price
12,561
( 13,303)
( 742)
--------
--------
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
R Price
Director
Company registration number: 02982586
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.