Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04825356 Mr Nicholas Davies Mr Graham Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04825356 2023-07-31 04825356 2024-07-31 04825356 2023-08-01 2024-07-31 04825356 frs-core:CurrentFinancialInstruments 2024-07-31 04825356 frs-core:Non-currentFinancialInstruments 2024-07-31 04825356 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04825356 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04825356 frs-bus:Micro-entities 2023-08-01 2024-07-31 04825356 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04825356 frs-bus:Director1 2023-08-01 2024-07-31 04825356 frs-bus:Director2 2023-08-01 2024-07-31 04825356 2022-07-31 04825356 2023-07-31 04825356 2022-08-01 2023-07-31 04825356 frs-core:CurrentFinancialInstruments 2023-07-31 04825356 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04825356
Profile Drilling Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 04825356
2024 2023
£ £
Fixed assets 23,803 28,668
Current assets 89,716 74,963
Prepayments and accrued income 617 2,264
Creditors: Amounts Falling Due Within One Year (79,517 ) (67,016 )
NET CURRENT ASSETS 10,816 10,211
TOTAL ASSETS LESS CURRENT LIABILITIES 34,619 38,879
Creditors: Amounts Falling Due After More Than One Year - (4,125 )
Accruals and deferred income (2,449 ) (2,414 )
NET ASSETS 32,170 32,340
CAPITAL AND RESERVES 32,170 32,340

Notes

1. General Information
Profile Drilling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04825356 . The registered office is 13-15 Midland Road, Scunthorpe, North Lincolnshire, DN16 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 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 Nicholas Davies
Director
28/04/2025