PROFUSION ENTERPRISES LIMITED

Company Registration Number:
09303166 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PROFUSION ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PROFUSION ENTERPRISES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Catherine Connolly
Registered office: 316
Rochdale Road
Bacup
England
OL13 9TW
Company Registration Number: 09303166 (England and Wales)

PROFUSION ENTERPRISES LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company throughout the period was the delivery of treatments, services, short courses, workshops and masterclasses in well being and complementary therapies.

Political and charitable donations

None

Company policy on the employment of disabled persons

Profusion Enterprises are committed to the social model of disability, to removing barriers to access and to providing an inclusive and equitable environment that fosters an experience of the highest quality for all students, and staff. Accessible and inclusive provision of services, opportunities and support is central to everything we do.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Catherine Connolly

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Catherine Connolly
Status: Director

PROFUSION ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 2,790 33,810
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 779 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 120 ) ( 120 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,670 32,911

PROFUSION ENTERPRISES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 636 756
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 636 756
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 636 756
Capital and reserves: 636 756

PROFUSION ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Catherine Connolly
Status: Director

The notes form part of these financial statements

PROFUSION ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

PROFUSION ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No