1 December 2023 false No description of principal activity Taxfiler 2024.6 07434731 business:PrivateLimitedCompanyLtd 2023-12-01 2025-03-30 07434731 2023-11-30 07434731 2023-12-01 2025-03-30 07434731 business:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-30 07434731 business:FilletedAccounts 2023-12-01 2025-03-30 07434731 2025-03-30 07434731 2023-11-30 07434731 core:WithinOneYear 2025-03-30 07434731 core:WithinOneYear 2023-11-30 07434731 countries:EnglandWales 2023-12-01 2025-03-30 07434731 business:RegisteredOffice 2023-12-01 2025-03-30 07434731 2022-12-01 2023-11-30 07434731 business:Micro-entities 2023-12-01 2025-03-30 07434731 business:Director1 2023-12-01 2025-03-30 iso4217:GBP xbrli:pure
Profusion Welwyn Limited Statement of Financial Position as at 30 March 2025
2025
2023
£
£
Fixed assets
15,505
19,380
Current assets
11,825
10,856
Creditors: amounts falling due within one year
(1,583)
(47)
Net current assets
10,242
10,809
Total assets less current liabilities
25,747
30,189
Net assets
25,747
30,189
Capital and reserves
25,747
30,189
NOTES TO THE ACCOUNTS
1 Statutory information
Profusion Welwyn Limited is a private company, limited by shares, registered in England and Wales, registration number 07434731. The registered office is 62 Carleton Rise, Welwyn, Hertfordshire, AL6 9RG.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 30 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
Kevin Dean Purves Director Company Registration No. 07434731
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