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REGISTERED NUMBER: 09644646 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

PROLIFIC COMMERCIAL FINANCE LIMITED

PROLIFIC COMMERCIAL FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 0964






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2


PROLIFIC COMMERCIAL FINANCE LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 JUNE 2024







DIRECTORS: Mr Lea Morris Karasavvas
Mr Paul Allen Bass





REGISTERED OFFICE: Cuffley Place
Sopers Road
Cuffley
Hertfordshire
EN6 4SG





REGISTERED NUMBER: 09644646 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

PROLIFIC COMMERCIAL FINANCE LIMITED (BY SHARES) (REGISTERED NUMBER: 0964

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 523 550

CURRENT ASSETS 43,553 35,581

CREDITORS
Amounts falling due within one year (5,750 ) (5,700 )
NET CURRENT ASSETS 37,803 29,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,326

30,431

CAPITAL AND RESERVES 38,326 30,431

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by:



Mr Paul Allen Bass - Director