Registered Number 12309891

PROFIMEDICAL LTD.

Micro-entity Accounts

30 November 2021

PROFIMEDICAL LTD. Registered Number 12309891

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
100,000
100,000
Fixed Assets
28,207
-
Current Assets
25,821
8,513
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(66,411)
(8,386)
Net current assets (liabilities)
(40,590)
127
Total assets less current liabilities
87,617
100,127
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
87,617
100,127
Capital and reserves
87,617
100,127
  • For the year ending 30 November 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
Ian Sulla, Director

PROFIMEDICAL LTD. Registered Number 12309891

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 1 0