Profectus Services Limited Filleted Accounts Cover
Profectus Services Limited
Company No. 15120186
Unaudited Accounts
30 September 2024
Profectus Services Limited Balance Sheet Registrar
at
30 September 2024
Company No.
15120186
2024
£
Fixed assets
9,746
Current assets
229,179
Creditors: Amounts falling due within one year
(84,584)
Net current assets
144,595
Total assets less current liabilities
154,341
Accruals and deferred income
(2,232)
152,109
Capital and reserves
152,109
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Profectus Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15120186
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2025 and signed on its behalf by:
A. Barrie - Director
Profectus Services Limited1512018630 September 202406 September 2023false11 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the period under review was . 151201862023-09-062024-09-30151201862024-09-3015120186core:WithinOneYear2024-09-3015120186countries:UnitedKingdom2023-09-062024-09-3015120186bus:RegisteredOffice2023-09-062024-09-30151201862023-09-0615120186bus:Micro-entities2023-09-062024-09-3015120186bus:FullAccounts2023-09-062024-09-3015120186bus:AuditExempt-NoAccountantsReport2023-09-062024-09-3015120186bus:Director12023-09-062024-09-3015120186bus:PrivateLimitedCompanyLtd2023-09-062024-09-30iso4217:GBPxbrli:pure