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Registered number
09206932
Profad Resource Centre Ltd
Unaudited Accounts
for the year ended
31 August 2023
Profad Resource Centre Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 19,476 24,345
19,476 24,345
Current assets
Debtors 1,600 3,820
Cash at bank and in hand 750 0
2,350 3,820
Prepayments and accrued income: 650 1,810
Net current assets / (liabilities) 3,000 5,630
Total assets less current liabilities 22,476 29,975
Creditors: amounts falling due after more than one year (16,249) (16,249)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,227 13,726
Capital and reserves
Called up share capital 36,977 37,312
Profit and loss account (30,750) (23,586)
Shareholders' funds 6,227 13,726

Profad Resource Centre Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Adeniyi

Director


Approved by the board on 29 August 2024

Company Number: 09206932 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Acorn Parade
Meeting House Lane
London
SE15 2TZ
England

Profad Resource Centre Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
Fixtures & fittings 20% Reducing Balance
Office equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 5 5

3. Tangible fixed assets
Computer equipment Fixtures & fittings Office equipment Total
Cost or valuation £ £ £ £
At 1 September 2022 4,485 75,650 12,230 92,365
At 31 August 2023 4,485 75,650 12,230 92,365
Depreciation
At 1 September 2022 3,544 55,496 8,980 68,020
Charge for the period 188 4,031 650 4,869
At 31 August 2023 3,732 59,527 9,630 72,889
Net book value
At 31 August 2023 753 16,123 2,600 19,476
At 31 August 2022 941 20,154 3,250 24,345