Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09609509 Mr Adrian Breeze Mr Adrian Breeze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09609509 2023-05-31 09609509 2024-05-31 09609509 2023-06-01 2024-05-31 09609509 frs-core:CurrentFinancialInstruments 2024-05-31 09609509 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09609509 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09609509 frs-bus:Micro-entities 2023-06-01 2024-05-31 09609509 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09609509 frs-bus:Director1 2023-06-01 2024-05-31 09609509 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09609509 2022-05-31 09609509 2023-05-31 09609509 2022-06-01 2023-05-31 09609509 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09609509
Profile Panels Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 09609509
2024 2023
£ £
Fixed assets 16,980 20,565
Current assets 9,858 14,824
Prepayments and accrued income 3,754 2,722
Creditors: Amounts Falling Due Within One Year (6,293 ) (4,602 )
NET CURRENT ASSETS 7,319 12,944
TOTAL ASSETS LESS CURRENT LIABILITIES 24,299 33,509
Accruals and deferred income (540 ) (732 )
NET ASSETS 23,759 32,777
CAPITAL AND RESERVES 23,759 32,777

Notes

1. General Information
Profile Panels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09609509 . The registered office is Unit 1 Ashfield Farm Crowcombe, Taunton, TA4 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Adrian Breeze
Director
27 September 2024