Company Accounts - PROPHIS TECHNOLOGIES LIMITED

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PROPHIS TECHNOLOGIES LIMITED
Company Registration Number: 09880734

Statement of Financial Position
As at 31 December 2024

		2024
		£
Fixed assets		226,054
Current assets		45,372
Prepayments and accrued income:		990
Total Current assets		46,362
Creditors: amounts falling due within one year		4,035
Net current assets/(liabilities)		50,397
Total assets less current liabilities		276,451

Creditors: amounts falling due after more than one year		(247,256)
Accruals and deferred income		(538)
Net assets/(liabilities)		28,657

Capital and reserves		28,657
For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.


On behalf of the board :
This report was approved and signed on behalf of the Board on:30 September 2025

Name : Charles Pardue
Status : Director


PROPHIS TECHNOLOGIES LIMITED
Company Registration Number: 09880734

Notes
For the year ended 31 December 2024

1. General Information
PROPHIS TECHNOLOGIES LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 09880734 71-75 Shelton Street London Greater London WC2H 9JQ

2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)

3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.



		2024
		£
4. Employees
Wages and salaries		100
Total staff costs		100
Average number of employees including directors during the period		1

The actual figure is zero. 100 is used since the software has a bug.


PROPHIS TECHNOLOGIES LIMITED
Company Registration Number: 09880734

Report and Unaudited Financial Statements
For the year ended 31 December 2024

Contents	Page


PROPHIS TECHNOLOGIES LIMITED
Company Registration Number: 09880734

Income Statement
For the year ended 31 December 2024

		2024
		£
Turnover / Revenue		85,213
Gross Profit/(Loss)		85,213

Staff Costs		6,226
Depreciation and other amounts written off assets		167
Other Charges		20,326
Profit/(Loss) before Taxation		58,494

Profit/(loss)		58,494