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Registered Number: 12901385
England and Wales

 

 

 

PROFIN VENTURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Tushar Shah
Registered Number 12901385
Registered Office 231 Kenton Road
Harrow
Middlesex
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 3,977    2,335 
Creditors: amount falling due within one year 3 (3,114)   (2,642)
Net current assets 863    (307)
 
Total assets less current liabilities 863    (307)
Creditors: amount falling due after more than one year (1)  
Net assets 862    (307)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (138)   (1,307)
Shareholders' funds 862    (307)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 April 2025 and were signed by:


-------------------------------
Tushar Shah
Director
2
General Information
Profin Venture Limited is a private company, limited by shares, registered in England and Wales, registration number 12901385, registration address 231 Kenton Road, Harrow, Middlesex, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   642 
Other Creditors 3,114    2,000 
3,114    2,642 

3