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Company Registration No. 10736108 (England and Wales)
Prasup Properties Limited Unaudited accounts for the year ended 30 April 2023
Prasup Properties Limited Unaudited accounts Contents
Page
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Prasup Properties Limited Company Information for the year ended 30 April 2023
Directors
Pooja Prasai Suraj Prasai
Company Number
10736108 (England and Wales)
Registered Office
25 Carr Road Northolt UB5 4RA United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Prasup Properties Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
285,234 
285,234 
Current assets
Cash at bank and in hand
7,772 
4,013 
Creditors: amounts falling due within one year
(95,563)
(95,069)
Net current liabilities
(87,791)
(91,056)
Total assets less current liabilities
197,443 
194,178 
Creditors: amounts falling due after more than one year
(197,885)
(197,885)
Net liabilities
(442)
(3,707)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(542)
(3,807)
Shareholders' funds
(442)
(3,707)
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Suraj Prasai Director Company Registration No. 10736108
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Prasup Properties Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Prasup Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10736108. The registered office is 25 , Carr Road, Northolt, UB5 4RA, 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: Land & Property will be revalued as per requirement
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
285,234 
At 30 April 2023
285,234 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
285,234 
At 30 April 2022
285,234 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
94,963 
94,469 
Accruals
600 
600 
95,563 
95,069 
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Prasup Properties Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
197,885 
197,885 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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