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REGISTERED NUMBER: 09757691 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

PROFESSIONAL WORKING SOLUTIONS LTD

PROFESSIONAL WORKING SOLUTIONS LTD (REGISTERED NUMBER: 09757691)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PROFESSIONAL WORKING SOLUTIONS LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: N Collins





REGISTERED OFFICE: 11 Southview Drive
Worthing
West Sussex
BN11 5HU





REGISTERED NUMBER: 09757691 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

PROFESSIONAL WORKING SOLUTIONS LTD (REGISTERED NUMBER: 09757691)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 70 93

CURRENT ASSETS
Debtors 5 3,992 1,475
Cash at bank 6,154 4,232
10,146 5,707
CREDITORS
Amounts falling due within one year 6 4,775 4,844
NET CURRENT ASSETS 5,371 863
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,441

956

PROVISIONS FOR LIABILITIES 7 13 18
NET ASSETS 5,428 938

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 5,427 937
SHAREHOLDERS' FUNDS 5,428 938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:



N Collins - Director


PROFESSIONAL WORKING SOLUTIONS LTD (REGISTERED NUMBER: 09757691)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Professional Working Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Turnover
Turnover is measured at the rate of invoices raised in connection with recruitment agency charges.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PROFESSIONAL WORKING SOLUTIONS LTD (REGISTERED NUMBER: 09757691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 668
DEPRECIATION
At 1 October 2023 575
Charge for year 23
At 30 September 2024 598
NET BOOK VALUE
At 30 September 2024 70
At 30 September 2023 93

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 3,600 -
Other debtors 392 1,475
3,992 1,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 3,099 1,798
Other creditors 1,676 3,046
4,775 4,844

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax
Accelerated capital allowances 13 18

Deferred
tax
£   
Balance at 1 October 2023 18
Accelerated capital allowance (5 )
Balance at 30 September 2024 13

PROFESSIONAL WORKING SOLUTIONS LTD (REGISTERED NUMBER: 09757691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £ 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 October 2023 937
Profit for the year 11,490
Dividends (7,000 )
At 30 September 2024 5,427

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
N Collins
Balance outstanding at start of year 1,113 (137 )
Amounts advanced 18,200 13,062
Amounts repaid (19,813 ) (11,812 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (500 ) 1,113

The loan with the director is interest free and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The controlling party is N Collins.