PROPHIS TECHNOLOGIES LIMITED

Company Registration Number:
09880734 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PROPHIS TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PROPHIS TECHNOLOGIES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 09880734 (England and Wales)

PROPHIS TECHNOLOGIES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 222,800 222,800
Current assets: 3,015 1,067
Net current assets (liabilities): 3,015 1,067
Total assets less current liabilities: 225,815 223,867
Creditors: amounts falling due after more than one year: ( 255,653 ) ( 248,696 )
Total net assets (liabilities): ( 29,838 ) ( 24,829 )
Capital and reserves: ( 29,838 ) ( 24,829 )

PROPHIS TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Charles Pardue
Status: Director

The notes form part of these financial statements

PROPHIS TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

PROPHIS TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No