5 4 Profiles Plus Limited 10835433 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Plastic Moulding Digita Accounts Production Advanced 6.30.9574.0 true 10835433 2023-11-01 2024-10-31 10835433 2024-10-31 10835433 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10835433 bus:Micro-entities 2023-11-01 2024-10-31 10835433 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10835433 bus:FilletedAccounts 2023-11-01 2024-10-31 10835433 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10835433 bus:RegisteredOffice 2023-11-01 2024-10-31 10835433 bus:Director1 2023-11-01 2024-10-31 10835433 bus:Director2 2023-11-01 2024-10-31 10835433 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10835433 bus:Agent1 2023-11-01 2024-10-31 10835433 countries:AllCountries 2023-11-01 2024-10-31 10835433 2022-11-01 2023-10-31 10835433 2023-10-31 10835433 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 10835433

Profiles Plus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Profiles Plus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profiles Plus Limited

Company Information

Directors

Mr Samuel Shorrock

Mr Stephen Shorrock

Registered office

Unit 14
Beechwood Business Park,
Burdock Close
Cannock
Staffs
WS11 7GB

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Profiles Plus Limited

(Registration number: 10835433)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

188

860

Current assets

176,262

133,909

Creditors: Amounts falling due within one year

(57,174)

(38,010)

Net current assets

119,088

95,899

Total assets less current liabilities

119,276

96,759

Accruals and deferred income

(1,290)

(1,122)

 

117,986

95,637

Capital and reserves

117,986

95,637

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 14
Beechwood Business Park,
Burdock Close
Cannock
Staffs
WS11 7GB

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Profiles Plus Limited

(Registration number: 10835433)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Samuel Shorrock
Director

.........................................
Mr Stephen Shorrock
Director