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Company Registration No. 15610619 (England and Wales)
Philanthpro Solutions Limited Unaudited accounts for the period from 2 April 2024 to 30 April 2025
Philanthpro Solutions Limited Unaudited accounts Contents
Page
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Philanthpro Solutions Limited Company Information for the period from 2 April 2024 to 30 April 2025
Director
Nicholas PALAHNUK
Company Number
15610619 (England and Wales)
Registered Office
10th Floor 240 Blackfriars Road London London SE1 8NW England
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Philanthpro Solutions Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Creditors: amounts falling due within one year
(600)
Net current liabilities
(600)
Net liabilities
(599)
Capital and reserves
Called up share capital
1 
Profit and loss account
(600)
Shareholders' funds
(599)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Nicholas PALAHNUK Director Company Registration No. 15610619
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Philanthpro Solutions Limited Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
1
Statutory information
Philanthpro Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15610619. The registered office is 10th Floor, 240 Blackfriars Road, London, London, SE1 8NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
600 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
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Philanthpro Solutions Limited Notes to the Accounts for the period from 2 April 2024 to 30 April 2025
6
Contingent liabilities
The Company is dormant and, at the reporting date, had no contingent liabilities or commitments.
7
Controlling party
The Company is a wholly-owned subsidiary of PHILANTHPRO SOLUTIONS INC, a company incorporated in Canada with corporation number 1475858-7 . Registered office located at 333 Bay Street, Suite 2400, Toronto ON, M5H 2T6, Canada. The ultimate controlling party is PHILANTHPRO SOLUTIONS INC, by virtue of majority ownership.
8
Average number of employees
During the period the average number of employees was 0.
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