1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07274871 2023-04-01 2024-03-31 07274871 2024-03-31 07274871 2023-03-31 07274871 2022-04-01 2023-03-31 07274871 2023-03-31 07274871 2022-03-31 07274871 bus:Director1 2023-04-01 2024-03-31 07274871 core:WithinOneYear 2024-03-31 07274871 core:WithinOneYear 2023-03-31 07274871 bus:Micro-entities 2023-04-01 2024-03-31 07274871 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07274871 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07274871 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07274871 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07274871
Propfolio Limited
Unaudited filleted financial statements
31 March 2024
Propfolio Limited
Contents
Statement of financial position and notes to the financial statements
Propfolio Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 26,598 26,598
_______ _______
Current assets 5,740 3,219
Prepayments and accrued income 4,616 4,382
_______ _______
10,356 7,601
Creditors: amounts falling due within one year ( 36,280) ( 33,599)
_______ _______
Net current liabilities ( 25,924) ( 25,998)
_______ _______
Total assets less current liabilities 674 600
Accruals and deferred income ( 674) ( 600)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
Propfolio Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There have been no directors advances, credits and guarantees during the year.
3. Change of company name
With effect from 31 May 2023 the name of the company was changed from 71 Lofting Management Limited to Propfolio Limited.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2024 , and are signed on behalf of the board by:
N C Tomlinson
Director
Company registration number: 07274871
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 384 Linthorpe Road, Middlesbrough, TS5 6HA.