Prompt Telecom Ltd 11780150 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Telecoms Engineer Digita Accounts Production Advanced 6.30.9574.0 true 11780150 2022-02-01 2023-01-31 11780150 2023-01-31 11780150 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11780150 bus:Micro-entities 2022-02-01 2023-01-31 11780150 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11780150 bus:FullAccounts 2022-02-01 2023-01-31 11780150 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11780150 bus:RegisteredOffice 2022-02-01 2023-01-31 11780150 bus:Director1 2022-02-01 2023-01-31 11780150 bus:Director2 2022-02-01 2023-01-31 11780150 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11780150 countries:EnglandWales 2022-02-01 2023-01-31 11780150 2021-02-01 2022-01-31 11780150 2022-01-31 11780150 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11780150

Prompt Telecom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Prompt Telecom Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prompt Telecom Ltd

Company Information

Directors

Loredana Geanina Pintea

Alexandru Carpan

Registered office

7 Honister Avenue
Warrington
WA2 9NG

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Prompt Telecom Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Loredana Geanina Pintea

Alexandru Carpan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Alexandru Carpan
Director

 

Prompt Telecom Ltd

(Registration number: 11780150)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,018

-

Current assets

14,019

29,164

Prepayments and accrued income

7,600

5,840

Creditors: Amounts falling due within one year

(8,428)

(10,256)

Net current assets

13,191

24,748

 

14,209

24,748

Capital and reserves

14,209

24,748

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Honister Avenue
Warrington
WA2 9NG

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

As at 31 January 2023 the company owed the directors £956.00 (£110.00 - 2022) by way of a Directors loan. The loan is interest bearing and repayable on demand.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prompt Telecom Ltd

(Registration number: 11780150)
Balance Sheet as at 31 January 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Alexandru Carpan
Director