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Company Registration No. 11392164 (England and Wales)
PROMETHEUS INVESTMENT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2021
PROMETHEUS INVESTMENT MANAGEMENT LIMITED Unaudited accounts Contents
Page
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PROMETHEUS INVESTMENT MANAGEMENT LIMITED Company Information for the year ended 31 December 2021
Director
Hamid Raza Shaikh
Company Number
11392164 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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PROMETHEUS INVESTMENT MANAGEMENT LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,255 
2,685 
Current assets
Debtors
60,513 
2,500 
Cash at bank and in hand
153 
79,668 
60,666 
82,168 
Creditors: amounts falling due within one year
(30,592)
(33,939)
Net current assets
30,074 
48,229 
Net assets
31,329 
50,914 
Capital and reserves
Called up share capital
210,000 
210,000 
Profit and loss account
(178,671)
(159,086)
Shareholders' funds
31,329 
50,914 
For the year ending 31 December 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2022 and were signed on its behalf by
Hamid Raza Shaikh Director Company Registration No. 11392164
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PROMETHEUS INVESTMENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
PROMETHEUS INVESTMENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11392164. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
3,759 
Disposals
(758)
At 31 December 2021
3,001 
Depreciation
At 1 January 2021
1,074 
Charge for the year
672 
At 31 December 2021
1,746 
Net book value
At 31 December 2021
1,255 
At 31 December 2020
2,685 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
- 
2,500 
Other debtors
60,513 
- 
60,513 
2,500 
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PROMETHEUS INVESTMENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
30,592 
33,716 
Loans from directors
- 
223 
30,592 
33,939 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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