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Registration number: 12211360

Pro-Fit Data Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pro-Fit Data Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pro-Fit Data Limited

Company Information

Directors

Mr Duncan Evan Hadley

Mrs Lynn Marie Hadley

Registered office

Penlan Farm
Rhyd-y-fro
Pontardawe
Swansea
SA8 4RP

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pro-Fit Data Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro-Fit Data Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pro-Fit Data Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro-Fit Data Limited and state those matters that we have agreed to state to the Board of Directors of Pro-Fit Data Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro-Fit Data Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pro-Fit Data Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro-Fit Data Limited. You consider that Pro-Fit Data Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pro-Fit Data Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

12 June 2025

 

Pro-Fit Data Limited

(Registration number: 12211360)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

26,221

28,291

Creditors: Amounts falling due within one year

(2,207)

(4,285)

Total assets less current liabilities

24,014

24,006

Creditors: Amounts falling due after more than one year

(9,014)

(10,614)

 

15,000

13,392

Capital and reserves

15,000

13,392

1

General information

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

The address of its registered office is:
Penlan Farm
Rhyd-y-fro
Pontardawe
Swansea
SA8 4RP

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

 

Pro-Fit Data Limited

(Registration number: 12211360)
Balance Sheet as at 30 September 2024

.........................................
Mr Duncan Evan Hadley
Director