Company Registration No. 14450796 (England and Wales)
Profit Plus Consultants Ltd
Unaudited accounts
for the year ended 31 October 2024
Profit Plus Consultants Ltd
Unaudited accounts
Contents
Profit Plus Consultants Ltd
Company Information
for the year ended 31 October 2024
Director
David Gareth Winder
Company Number
14450796 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
LE Accounting Ltd
86 Jeffreys Road
WREXHAM
LL12 7PG
Profit Plus Consultants Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
77,028
24,738
Creditors: amounts falling due within one year
(26,951)
(14,631)
Net current assets
52,717
19,282
Called up share capital
1
1
Profit and loss account
53,217
20,072
Shareholders' funds
53,218
20,073
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 July 2025 and were signed on its behalf by
David Gareth Winder
Director
Company Registration No. 14450796
Profit Plus Consultants Ltd
Notes to the Accounts
for the year ended 31 October 2024
Profit Plus Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14450796. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Profit Plus Consultants Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,178
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).