Registered number
09683687
Prism Services Ltd
Filleted Accounts
31 July 2023
Prism Services Ltd
Registered number: 09683687
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 10,282 12,852
Current assets 10,419 17,853
Creditors: amounts falling due within one year (5,326) (5,140)
Net current assets 5,093 12,713
Total assets less current liabilities 15,375 25,565
Creditors: amounts falling due after more than one year (6,285) (8,888)
Accruals and deferred income (227) (452)
Net assets 8,863 16,225
Capital and reserves 8,863 16,225
Number Number
Average number of employees 1 1
As of 31/07/2022, a loan of £10,184 made to the director remains receivable.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 301, Lock Studios, 7 Corsican Square, London, E3 3YD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Mohammed Shamsuddha
Director
Approved by the board on 4 October 2023
Prism Services Ltd 09683687 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr Mohammed Shamsuddha No description of principal activity 09683687 2021-08-01 2022-07-31 09683687 core:WithinOneYear 2022-07-31 09683687 core:AfterOneYear 2022-07-31 09683687 2022-08-01 2023-07-31 09683687 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09683687 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09683687 countries:England 2022-08-01 2023-07-31 09683687 bus:Director40 2022-08-01 2023-07-31 09683687 bus:Micro-entities 2022-08-01 2023-07-31 09683687 bus:FullAccounts 2022-08-01 2023-07-31 09683687 2023-07-31 09683687 core:WithinOneYear 2023-07-31 09683687 core:AfterOneYear 2023-07-31 09683687 2022-07-31 iso4217:GBP xbrli:pure