PROFESSIONLX LTD

Company Registration Number:
13767654 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

PROFESSIONLX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

PROFESSIONLX LTD

Company Information

for the Period Ended 31 December 2024




Director: Laurette Hales
Registered office: 45
Huntingdon Road
Thrapston
Kettering
England
NN14 4NF
Company Registration Number: 13767654 (England and Wales)

Page 3

PROFESSIONLX LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company was corporate training, administrative and operational support services, translation and interpreting services, and IT services, including technical support and asset management.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is committed to a policy of equal opportunity in employment and values diversity and inclusion in the workplace. It recognises its responsibilities under the Equality Act 2010 and ensures that individuals with disabilities are treated fairly and without discrimination. Where existing employees become disabled, the company makes every effort to support them in continuing their employment by making reasonable adjustments to their working conditions or environment. The company also ensures that recruitment, training, promotion, and development opportunities are accessible to individuals with disabilities, based solely on merit and the ability to perform the role.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Laurette Hales

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Laurette Hales
Status: Director

Page 4

PROFESSIONLX LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
2024
£		 13 months to
31 Dec 2023
£
Gross Profit or (Loss) 506,692 209,023
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 435,326 ) ( 197,799 )
Operating Profit or (Loss) 71,366 11,224
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 71,366 11,224
Tax on Profit ( 16,770 ) ( 1,810 )
Profit or (Loss) for Period 54,596 9,414

The notes form part of these financial statements

Page 5

PROFESSIONLX LTD

Balance sheet

As at 31 December 2024


Notes
2024
£		 13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 117,321 10,854
Cash at bank and in hand: 31,056 15,380
Total current assets: 148,377 26,234
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 36,087 ) ( 15,008 )
Net current assets (liabilities): 112,290 11,226
Total assets less current liabilities: 112,290 11,226
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 40,923 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 71,367 11,226

The notes form part of these financial statements

Page 6

PROFESSIONLX LTD

Balance sheet continued

As at 31 December 2024


Notes
2024
£		 13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,366 11,225
Shareholders funds: 71,367 11,226

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Laurette Hales
Status: Director

The notes form part of these financial statements

Page 7

PROFESSIONLX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

PROFESSIONLX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    		 13 months to
    31 Dec 2023
    Average number of employees during the period 15 10

Page 9

PROFESSIONLX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

Page 10