Profectus Clearing Consulting Ltd 08653471 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Financial management. Digita Accounts Production Advanced 6.30.9574.0 true 08653471 2023-09-01 2024-08-31 08653471 2024-08-31 08653471 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08653471 bus:Micro-entities 2023-09-01 2024-08-31 08653471 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08653471 bus:FilletedAccounts 2023-09-01 2024-08-31 08653471 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08653471 bus:RegisteredOffice 2023-09-01 2024-08-31 08653471 bus:Director1 2023-09-01 2024-08-31 08653471 bus:Director2 2023-09-01 2024-08-31 08653471 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08653471 bus:Agent1 2023-09-01 2024-08-31 08653471 countries:AllCountries 2023-09-01 2024-08-31 08653471 2022-09-01 2023-08-31 08653471 2023-08-31 08653471 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08653471

Profectus Clearing Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Profectus Clearing Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profectus Clearing Consulting Ltd

Company Information

Directors

Vincenzo Corrado

Mrs Helena Corrado-Markic

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Profectus Clearing Consulting Ltd

(Registration number: 08653471)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

92,345

92,356

Current assets

73,098

70,357

Prepayments and accrued income

60

-

Creditors: Amounts falling due within one year

(613)

(281)

Net current assets

72,545

70,076

Total assets less current liabilities

164,890

162,432

Accruals and deferred income

-

(6)

 

164,890

162,426

Capital and reserves

164,890

162,426

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Profectus Clearing Consulting Ltd

(Registration number: 08653471)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Vincenzo Corrado
Director

.........................................
Mrs Helena Corrado-Markic
Director