PROFUI LTD - Accounts

Registered Number: 08843526
England & Northern Ireland
PROFUI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025

PROFUI LTD
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

PROFUI LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	139,806	133,493
Cash at bank and in hand		478	23
		140,284	133,516
Creditors: amount falling due within one year	4	(7,441)	(5,209)
Net current assets		132,843	128,307

Total assets less current liabilities		132,843	128,307
Creditors: amount falling due after more than one year	5	(28,578)	(35,234)
Net assets		104,265	93,073

Capital and reserves
Called up share capital		1	1
Profit and loss account		104,264	93,072
Shareholders' funds		104,265	93,073

For the year ended 31 January 2025 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 year in question in accordance with section 476.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 October 2025 and were signed by:

-------------------------------
Kasper Kjaerbye LARSEN
Director

PROFUI LTD
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

PROFUI LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 08843526, registration address 3rd Floor 207 Regent Street, London, United Kingdom, London, W1B 3HH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared 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.

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

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	139,806		133,493
	139,806		133,493

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	2,625	331
Other Creditors	2,185	2,067
Accounting fee Payable	720	720
Directors' Current Accounts	1,911	2,091
	7,441	5,209

Creditors: amount falling due after more than one year

	2025 £	2024 £
Trade Creditors	1,440	983
Bank Loans & Overdrafts	13,514	20,627
Funky Deer Lab Loan	13,624	13,624
	28,578	35,234