Profitline Consultancy Ltd 03176090 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03176090 2024-01-01 2024-12-31 03176090 2024-12-31 03176090 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03176090 bus:Micro-entities 2024-01-01 2024-12-31 03176090 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03176090 bus:FullAccounts 2024-01-01 2024-12-31 03176090 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03176090 bus:RegisteredOffice 2024-01-01 2024-12-31 03176090 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 03176090 bus:Director1 2024-01-01 2024-12-31 03176090 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03176090 countries:UnitedKingdom 2024-01-01 2024-12-31 03176090 2023-01-01 2023-12-31 03176090 2023-12-31 03176090 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03176090

Profitline Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

(Registration number: 03176090)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,168

4,017

Current assets

149,697

125,934

Creditors: Amounts falling due within one year

(29,368)

(27,854)

Net current assets

120,329

98,080

Total assets less current liabilities

126,497

102,097

Accruals and deferred income

(1,543)

(1,143)

 

124,954

100,954

Capital and reserves

124,954

100,954

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
48 Holly Hill
Southampton
Hampshire
SO16 7EW
United Kingdom

These financial statements were authorised for issue by the Board on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

 

(Registration number: 03176090)
Balance Sheet as at 31 December 2024

.........................................
Mr Ian Malcolm Taylor
Director

.........................................
Mrs Gillian Mary Taylor
Company secretary and director