Company registration number 10392548 (England and Wales)
PROFICIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PROFICIS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,053
40,400
Current assets
175,692
184,029
Prepayments and accrued income
2,004
2,004
Creditors: amounts falling due within one year
(22,123)
(31,086)
Net current assets
155,573
154,947
Total assets less current liabilities
193,626
195,347
Accruals and deferred income
(1,830)
(1,758)
Net assets
191,796
193,589
Capital and reserves
191,796
193,589
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Proficis Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beck House, Church Lane, Collingham, Wetherby, West Yorkshire, LS22 5AU.

For the year ended 30 September 2025 the company was entitled to exemption from audit 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 financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PROFICIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 January 2026 and are signed on its behalf by:
Dr J E Harrison
Director
Company registration number 10392548 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Dr Julian Harrison Mrs Laura Harrison Mrs L Harrison false 10392548 2024-10-01 2025-09-30 10392548 2025-09-30 10392548 2024-09-30 10392548 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 10392548 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10392548 2023-10-01 2024-09-30 10392548 bus:Director1 2024-10-01 2025-09-30 10392548 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10392548 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10392548 bus:Micro-entities 2024-10-01 2025-09-30 10392548 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10392548 bus:Director2 2024-10-01 2025-09-30 10392548 bus:CompanySecretary1 2024-10-01 2025-09-30 10392548 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP