PROFY EXPERTS LTD

Company Registration Number:
10618380 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PROFY EXPERTS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PROFY EXPERTS LTD

Company Information

for the Period Ended 29 February 2024




Director: Alexandra- Florentina GOGOASE
Registered office: 20
Dixon Mews
Langdon Hills
Basildon
England
SS16 5NU
Company Registration Number: 10618380 (England and Wales)

PROFY EXPERTS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 34,690 36,423
Total fixed assets: 34,690 36,423
Current assets
Debtors: 6 2,732 2,732
Cash at bank and in hand: 1,572 730
Total current assets: 4,304 3,462
Creditors: amounts falling due within one year: 7 ( 5,342 ) ( 2,180 )
Net current assets (liabilities): ( 1,038 ) 1,282
Total assets less current liabilities: 33,652 37,705
Creditors: amounts falling due after more than one year: 8 ( 20,924 ) ( 27,078 )
Total net assets (liabilities): 12,728 10,627

The notes form part of these financial statements

PROFY EXPERTS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,727 10,626
Shareholders funds: 12,728 10,627

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Alexandra- Florentina GOGOASE
Status: Director

The notes form part of these financial statements

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,618 3,410

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 March 2023 193 36,230 36,423
Additions 580 - 580
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 773 36,230 37,003
Depreciation
At 01 March 2023 - - -
Charge for year 139 2,174 2,313
On disposals - - -
Other adjustments - - -
At 29 February 2024 139 2,174 2,313
Net book value
At 29 February 2024 634 34,056 34,690
At 28 February 2023 193 36,230 36,423

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Other debtors 2,732 2,732
Total 2,732 2,732

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,850 218
Taxation and social security 3,492 1,962
Total 5,342 2,180

PROFY EXPERTS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 20,924 26,507
Other creditors 571
Total 20,924 27,078