Prospero Accounting Ltd 05655447 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is accounting, auditing and taxation services. Digita Accounts Production Advanced 6.30.9574.0 true 05655447 2022-05-01 2023-04-30 05655447 2023-04-30 05655447 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05655447 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 05655447 bus:Micro-entities 2022-05-01 2023-04-30 05655447 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05655447 bus:FullAccounts 2022-05-01 2023-04-30 05655447 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05655447 bus:RegisteredOffice 2022-05-01 2023-04-30 05655447 bus:Director3 2022-05-01 2023-04-30 05655447 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05655447 countries:EnglandWales 2022-05-01 2023-04-30 05655447 2021-05-01 2022-04-30 05655447 2022-04-30 05655447 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05655447 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05655447

Prospero Accounting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Prospero Accounting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prospero Accounting Ltd

Company Information

Director

Mr RG Evans

Registered office

Lowry House
17 Marble Street
Manchester
M2 3AW

Solicitors

Glaisyers Solicitors LLP
1 St James Square
Manchester
M2 6DN

 

Prospero Accounting Ltd

(Registration number: 05655447)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,425

2,146

Current assets

86,620

109,117

Prepayments and accrued income

13,001

10,724

Creditors: Amounts falling due within one year

(79,091)

(81,203)

Net current assets

20,530

38,638

Total assets less current liabilities

21,955

40,784

Creditors: Amounts falling due after more than one year

(21,483)

(40,477)

Accruals and deferred income

(287)

(166)

 

185

141

Capital and reserves

185

141

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:
Lowry House
17 Marble Street
Manchester
M2 3AW
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Prospero Accounting Ltd

(Registration number: 05655447)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr RG Evans
Director