Company Registration No. 12349463 (England and Wales)
PROFITUM LTD
Unaudited accounts
for the year ended 31 December 2023
PROFITUM LTD
Unaudited accounts
Contents
PROFITUM LTD
Company Information
for the year ended 31 December 2023
Director
Jekaterina Kartasova
Company Number
12349463 (England and Wales)
Registered Office
4 Panama Drive
Whitehouse
Milton Keynes
Buckinghamshire
MK8 1FR
England
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
PROFITUM LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,863
2,928
Cash at bank and in hand
2,949
15,154
Creditors: amounts falling due within one year
(2,388)
(2,057)
Net current assets
561
13,097
Total assets less current liabilities
2,424
16,025
Creditors: amounts falling due after more than one year
(895)
(15,095)
Called up share capital
100
100
Profit and loss account
1,429
830
Shareholders' funds
1,529
930
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 6 September 2024 and were signed on its behalf by
Jekaterina Kartasova
Director
Company Registration No. 12349463
PROFITUM LTD
Notes to the Accounts
for the year ended 31 December 2023
PROFITUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12349463. The registered office is 4 Panama Drive, Whitehouse, Milton Keynes, Buckinghamshire, MK8 1FR, England.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
375
Other creditors
2,388
1,682
PROFITUM LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
895
15,095
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).