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Registered Number: 13044108
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

PROFANS LTD

Director Mr M Lockwood
Registered Number 13044108
Registered Office Unit 5, Bowker House
Lee Mill Bridge
Ivybridge
Devon
PL21 9EF
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 July 2023
Director
The director who has held office during the whole of the year was as follows:
Mr M Lockwood
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Mr M Lockwood
Director

Date approved: 23 April 2024
2
 
 
Notes
 
2023
£
  2022
£
Gross profit  
Administrative expenses (1,093)   (650)
Operating loss (1,093)   (650)
Profit/(Loss) on ordinary activities before taxation (1,093)   (650)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (1,093)   (650)
 
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 10,130    10,130 
10,130    10,130 
Current assets      
Debtors 4 100    100 
Creditors: amount falling due within one year 5 (11,873)   (10,780)
Net current assets (11,773)   (10,680)
 
Total assets less current liabilities (1,643)   (550)
Net assets (1,643)   (550)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,743)   (650)
Shareholder's funds (1,643)   (550)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2024 and were signed by:


-------------------------------
Mr M Lockwood
Director
4
General Information
Profans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13044108, registration address Unit 5, Bowker House, Lee Mill Bridge, Ivybridge, Devon, PL21 9EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 August 2022 10,130    10,130 
Additions  
Disposals  
At 31 July 2023 10,130    10,130 
Amortisation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
At 31 July 2023 10,130    10,130 
At 31 July 2022 10,130    10,130 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 100    100 
100    100 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 11,873    10,780 
11,873    10,780 

6.

Ultimate Controlling Party

The company is under the control of the director.
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