Proflax Limited 10237430 false 2023-09-01 2024-07-31 2024-07-31 The principal activity of the company is production of animal feed supplements. Digita Accounts Production Advanced 6.30.9574.0 true 10237430 2023-09-01 2024-07-31 10237430 2024-07-31 10237430 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10237430 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10237430 bus:Micro-entities 2023-09-01 2024-07-31 10237430 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-07-31 10237430 bus:FullAccounts 2023-09-01 2024-07-31 10237430 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-07-31 10237430 bus:RegisteredOffice 2023-09-01 2024-07-31 10237430 bus:Director1 2023-09-01 2024-07-31 10237430 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 10237430 bus:Agent1 2023-09-01 2024-07-31 10237430 countries:EnglandWales 2023-09-01 2024-07-31 10237430 2022-09-01 2023-08-31 10237430 2023-08-31 10237430 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10237430 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10237430

Proflax Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2023 to 31 July 2024

 

Proflax Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Proflax Limited

Company Information

Director

Miss S Swift

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

8,545

8,153

Current assets

199,332

146,103

Prepayments and accrued income

-

724

Creditors: Amounts falling due within one year

(44,970)

(17,725)

Net current assets

154,362

129,102

Total assets less current liabilities

162,907

137,255

Creditors: Amounts falling due after more than one year

(49,527)

(52,941)

Accruals and deferred income

(3,750)

(1,850)

 

109,630

82,464

Capital and reserves

109,630

82,464

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 July 2024

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 5 (2023 - 4).

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

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Proflax Limited

(Registration number: 10237430)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 July 2025
 

.........................................
Miss S Swift
Director