FreeAgent ca6679e1215bc47934ec420b0d57376d9c014ac0 false No description of principal activity 10 August 2023 09 August 2024 139037562023-08-102024-08-09 13903756uk-bus:Director12023-08-102024-08-09 13903756uk-bus:AuditExempt-NoAccountantsReport2023-08-102024-08-09 13903756uk-bus:Micro-entities2023-08-102024-08-09 13903756uk-bus:FullAccounts2023-08-102024-08-09 13903756uk-bus:PrivateLimitedCompanyLtd2023-08-102024-08-09 13903756uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-08-102024-08-09 139037562023-08-10 139037562024-08-09 13903756uk-core:CurrentFinancialInstruments2024-08-09 13903756uk-core:Non-currentFinancialInstruments2024-08-09 139037562022-02-092023-08-09 139037562023-08-09 13903756uk-core:CurrentFinancialInstruments2023-08-09 13903756uk-core:Non-currentFinancialInstruments2023-08-09 iso4217:GBP xbrli:pure

Profectus Continua Limited

Unaudited financial statements for the year ended 09 August 2024


Company information

Profectus Continua Limited is a private company limited by shares, registered in England and Wales, registered number 13903756.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 09 August 2024

2024 2023
£ £
Fixed assets 794.50 1,258.24
Current assets 11,158.76 23,993.75
Prepayments and accrued income 0.00 9.60
Creditors: amounts falling due within one year (6,710.23) (19,512.26)
Net current assets / (liabilities) 4,448.53 4,491.09
Total assets less current liabilities 5,243.03 5,749.33
Accruals and deferred income 0.00 (151.04)
Net assets 5,243.03 5,598.29
Capital and reserves 5,243.03 5,598.29

For the year ending 09 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

BT Bastable
02 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £619 (2023: £0) to Benjamin Bastable, Director. The amount was repaid in full on the 04/04/2025.