Company registration number 10685790 (England and Wales)
PROFTECH TALENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PROFTECH TALENT LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
PROFTECH TALENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
3
967
1,289
Current assets
Trade and other receivables
4
1,842
2,633
Cash and cash equivalents
11,175
1,072
13,017
3,705
Current liabilities
5
(49,249)
(33,900)
Net current liabilities
(36,232)
(30,195)
Total assets less current liabilities
(35,265)
(28,906)
Non-current liabilities
6
(1,590)
(11,752)
Net liabilities
(36,855)
(40,658)
Equity
Called up share capital
1,000
1,000
Retained earnings
(37,855)
(41,658)
Total equity
(36,855)
(40,658)

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 October 2025
Debbie Pettingill
Director
Company registration number 10685790 (England and Wales)
PROFTECH TALENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Proftech Talent Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Neal and Co Business Services Limited, Shakespeare Buildings, 26 Cradley Road, Cradley Heath, West Midlands, B64 6AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

PROFTECH TALENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Property, plant and equipment
Plant and machinery etc
£
Cost
At 1 May 2024 and 30 April 2025
6,957
Depreciation and impairment
At 1 May 2024
5,668
Depreciation charged in the year
322
At 30 April 2025
5,990
Carrying amount
At 30 April 2025
967
At 30 April 2024
1,289
4
Trade and other receivables
2025
2024
Amounts falling due within one year:
£
£
Trade receivables
842
1,633
Other receivables
1,000
1,000
1,842
2,633
5
Current liabilities
2025
2024
£
£
Bank loans
10,583
10,583
Taxation and social security
35,487
19,996
Other payables
3,179
3,321
49,249
33,900
PROFTECH TALENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 4 -
6
Non-current liabilities
2025
2024
£
£
Other payables
1,590
11,752
2025-04-30 2024-05-01 false false false 01 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs D Pettingill 10685790 2024-05-01 2025-04-30 10685790 2025-04-30 10685790 2024-04-30 10685790 core:OtherPropertyPlantEquipment 2025-04-30 10685790 core:OtherPropertyPlantEquipment 2024-04-30 10685790 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10685790 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10685790 core:WithinOneYear 2025-04-30 10685790 core:WithinOneYear 2024-04-30 10685790 core:AfterOneYear 2025-04-30 10685790 core:AfterOneYear 2024-04-30 10685790 core:CurrentFinancialInstruments 2025-04-30 10685790 core:CurrentFinancialInstruments 2024-04-30 10685790 core:ShareCapital 2025-04-30 10685790 core:ShareCapital 2024-04-30 10685790 core:RetainedEarningsAccumulatedLosses 2025-04-30 10685790 core:RetainedEarningsAccumulatedLosses 2024-04-30 10685790 bus:Director1 2024-05-01 2025-04-30 10685790 core:ComputerEquipment 2024-05-01 2025-04-30 10685790 2023-05-01 2024-04-30 10685790 core:OtherPropertyPlantEquipment 2024-04-30 10685790 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 10685790 core:Non-currentFinancialInstruments 2025-04-30 10685790 core:Non-currentFinancialInstruments 2024-04-30 10685790 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10685790 bus:FRS102 2024-05-01 2025-04-30 10685790 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10685790 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10685790 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP