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REGISTERED NUMBER: 11809235 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

PROLIFIKO CONSULTING LTD

PROLIFIKO CONSULTING LTD (REGISTERED NUMBER: 11809235)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROLIFIKO CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: C N Smith
R M Evans





REGISTERED OFFICE: 11 Hangingroyd Lane
Hebden Bridge
United Kingdom
HX7 7BX





REGISTERED NUMBER: 11809235 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

PROLIFIKO CONSULTING LTD (REGISTERED NUMBER: 11809235)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 870 984

CURRENT ASSETS
Debtors 5 2,496 5,225
Cash at bank 1,280 6,534
3,776 11,759
CREDITORS
Amounts falling due within one year 6 4,042 5,614
NET CURRENT (LIABILITIES)/ASSETS (266 ) 6,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

604

7,129

PROVISIONS FOR LIABILITIES 7 217 246
NET ASSETS 387 6,883

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 385 6,881
SHAREHOLDERS' FUNDS 387 6,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th October 2024 and were signed on its behalf by:




C N Smith - Director



R M Evans - Director


PROLIFIKO CONSULTING LTD (REGISTERED NUMBER: 11809235)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Prolifiko Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PROLIFIKO CONSULTING LTD (REGISTERED NUMBER: 11809235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023 2,354
Additions 825
Disposals (906 )
At 31st March 2024 2,273
DEPRECIATION
At 1st April 2023 1,370
Charge for year 511
Eliminated on disposal (478 )
At 31st March 2024 1,403
NET BOOK VALUE
At 31st March 2024 870
At 31st March 2023 984

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,125 5,225
Directors' current accounts 1,371 -
2,496 5,225

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 2,601 3,110
Directors' current accounts - 1,305
Accrued expenses 1,441 1,199
4,042 5,614

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 217 246

Deferred
tax
£   
Balance at 1st April 2023 246
Credit to Income Statement during year (29 )
Balance at 31st March 2024 217

PROLIFIKO CONSULTING LTD (REGISTERED NUMBER: 11809235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1st April 2023 6,881
Profit for the year 11,004
Dividends (17,500 )
At 31st March 2024 385

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
C N Smith
Balance outstanding at start of year - -
Amounts advanced 19,500 -
Amounts repaid (18,814 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 686 -

R M Evans
Balance outstanding at start of year - -
Amounts advanced 19,500 -
Amounts repaid (18,814 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 686 -