PROFICIENCY PLUS LIMITED

Company Registration Number:
09394529 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PROFICIENCY PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PROFICIENCY PLUS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ian Sturt
Wendy Sturt
Registered office: 20
St Columba Close
Kingsteignton
Newton Abbot
Devon
TQ12 3RL
Company Registration Number: 09394529 (England and Wales)

PROFICIENCY PLUS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the year under review was that of providing energy efficiency related consultancy services.

Political and charitable donations

The company made no political or charity donations.

Company policy on the employment of disabled persons

The company does not have any employees.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ian Sturt
Wendy Sturt

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Ian Sturt
Status: Director

PROFICIENCY PLUS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 12,960 18,324
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,625 ) ( 9,125 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,354 ) ( 2,401 )
Tax on Profit ( 377 ) ( 1,292 )
Profit or (Loss) for Period 1,604 5,506

PROFICIENCY PLUS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,541 13,469
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,680 )
Net current assets (liabilities): 12,541 11,789
Total assets less current liabilities: 12,541 11,789
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,541 11,789
Capital and reserves: 12,541 11,789

PROFICIENCY PLUS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 6 October 2024
And Signed On Behalf Of The Board By:

Name: Ian Sturt
Status: Director

The notes form part of these financial statements

PROFICIENCY PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

PROFICIENCY PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No