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REGISTERED NUMBER: 07570362 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Client Profits Limited

Client Profits Limited (Registered number: 07570362)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Client Profits Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Z A Shinkins
B Shinkins





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 07570362 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Client Profits Limited (Registered number: 07570362)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 291 437
291 437

CURRENT ASSETS
Debtors 6 3,610 6,468
Cash at bank 1,001 9
4,611 6,477
CREDITORS
Amounts falling due within one year 7 49,149 65,825
NET CURRENT LIABILITIES (44,538 ) (59,348 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,247

)

(58,911

)

CREDITORS
Amounts falling due after more than one year 8 - 2,334
NET LIABILITIES (44,247 ) (61,245 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (44,249 ) (61,247 )
SHAREHOLDERS' FUNDS (44,247 ) (61,245 )

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 directors acknowledge their 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.

Client Profits Limited (Registered number: 07570362)

Balance Sheet - continued
30 September 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Z A Shinkins - Director



B Shinkins - Director


Client Profits Limited (Registered number: 07570362)

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

1. STATUTORY INFORMATION

Client Profits Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% straight line and 20% straight line

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 14,346
AMORTISATION
At 1 October 2023
and 30 September 2024 14,346
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Client Profits Limited (Registered number: 07570362)

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 1,890
DEPRECIATION
At 1 October 2023 1,453
Charge for year 146
At 30 September 2024 1,599
NET BOOK VALUE
At 30 September 2024 291
At 30 September 2023 437

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,155 5,013
Other debtors 1,455 1,455
3,610 6,468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 1,209
Trade creditors 2,375 5,153
Other creditors 46,774 59,463
49,149 65,825

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2,334

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2