PROFILE LEARNING TECHNOLOGIES LTD

Company Registration Number:
14530112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

PROFILE LEARNING TECHNOLOGIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PROFILE LEARNING TECHNOLOGIES LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The delivery of consultancy services relating to advanced L&D technology and eLearning delivery including learning management or eLearning authoring systems and technologies and the use and deployment and artificial intelligence in the L&D space.

Company policy on disabled employees

Profile Leaming Technologies is an Equal Opportunities Employer and selection of employees and sub-contractors will always be made on the basis of ability and experience. The company will never use selection criteria which are based on gender, race or ethnic origin, sexual orientation, religion or belief, disability or age. The company also expects its clients to adhere to non-discriminatory employment policies and practices and actively pursue equal opportunities in the workplace. As such, Profile Leaming Technologies will refuse to work with any company where selection or vetting of contractors to be used on any project is based on gender, race or ethnic origin, sexual orientation, religion or belief, disability or age. Similarly, the company will refuse to work on any project where the selection criteria for participation in training or project related activity is based on any of the above factors or where there is clear evidence that discriminatory employment or staff development practices are in use.

Additional information

Revenue was slightly up in 2025–26. Good progress is being made in the area of Learning Management Systems consultancy, with increasing opportunities to support organisations in the selection, implementation and development of online learning platforms. The company continues to build on its experience in learning design and digital learning solutions, with a positive outlook for the coming financial year.



Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

John Edwyn Cooper
 Valerie Cooper

Secretary John Edwyn Cooper

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 October 2026

And signed on behalf of the board by:
Name: John Edwyn Cooper
Status: Secretary

PROFILE LEARNING TECHNOLOGIES LTD

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 11,380 7,290
Cost of sales: ( 4,100 ) ( 3,483 )
Gross profit(or loss): 7,280 3,807
Distribution costs: ( 2,762 ) ( 2,620 )
Administrative expenses: ( 1,609 ) ( 1,198 )
Operating profit(or loss): 2,909 (11)
Profit(or loss) before tax: 2,909 (11)
Tax: ( 551 ) 0
Profit(or loss) for the financial year: 2,358 (11)

PROFILE LEARNING TECHNOLOGIES LTD

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 3,289 207
Total current assets: 3,289 207
Creditors: amounts falling due within one year: 3 ( 810 ) ( 86 )
Net current assets (liabilities): 2,479 121
Total assets less current liabilities: 2,479 121
Total net assets (liabilities): 2,479 121
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,379 21
Total Shareholders' funds: 2,479 121

The notes form part of these financial statements

PROFILE LEARNING TECHNOLOGIES LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: John Edwyn Cooper
Status: Director

The notes form part of these financial statements

PROFILE LEARNING TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity in the UK and Overseas.

    Other accounting policies

    FOREIGN CURRENCY TRANSACTIONS AND EXCHANGE RATE VARIANCES These accounts are prepared in line with current FRS accounting standards for the handling of foreign currency transactions. Invoices raised in any currency other than GBP are valued in the accounts in GBP Sterling using the Bank of England (BOE) spot rate on the date the invoice is raised. US Dollars Payments received in US Dollars are held at their invoice value (less bank charges) in the USD account which is revalued as required using the BOE spot rate. Transfers from the USD Account to the Current Sterling account are valued at the BOE spot rate on the day the transfer is made and differences between this value and the realised value in the Sterling Account are recorded as an Operating Expense.

PROFILE LEARNING TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

PROFILE LEARNING TECHNOLOGIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 80
Taxation and social security 391 6
Other creditors 419
Total 810 86