1 April 2022 false No description of principal activity Taxfiler 2023.10 SC600893business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6008932022-03-31 SC6008932022-04-012023-03-31 SC600893business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC600893business:FilletedAccounts2022-04-012023-03-31 SC6008932023-03-31 SC600893business:Director12022-04-012023-03-31 SC600893business:Director22022-04-012023-03-31 SC600893business:RegisteredOffice2022-04-012023-03-31 SC6008932022-03-31 SC600893core:WithinOneYear2023-03-31 SC600893core:WithinOneYear2022-03-31 SC600893core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC600893core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC600893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC600893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC600893core:PreviouslyStatedAmount2023-03-31 SC600893core:PreviouslyStatedAmount2022-03-31 SC600893business:SmallEntities2022-04-012023-03-31 SC600893countries:Scotland2022-04-012023-03-31 SC6008932021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC600893 (Scotland)
Praesidio Limited Unaudited accounts for the year ended 31 March 2023
Praesidio Limited Unaudited accounts Contents
Page
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Praesidio Limited Company Information for the year ended 31 March 2023
Directors
Mr Jeffrey Robinson Mr Robert Lee Diver
Company Number
SC600893 (Scotland)
Registered Office
Provender House 37 Waterloo Quay Aberdeen AB11 5BS United Kingdom
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Praesidio Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,856 
6,340 
Cash at bank and in hand
5,397 
2,466 
41,253 
8,806 
Creditors: amounts falling due within one year
(16,205)
(6,318)
Net current assets
25,048 
2,488 
Net assets
25,048 
2,488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,948 
2,388 
Shareholders' funds
25,048 
2,488 
For the year ending 31 March 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 1 November 2023 and were signed on its behalf by
Mr Jeffrey Robinson Director Company Registration No. SC600893
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Praesidio Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Praesidio Limited is a private company, limited by shares, registered in Scotland, registration number SC600893. The registered office is Provender House, 37 Waterloo Quay, Aberdeen, AB11 5BS, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,120 
5,346 
Accrued income and prepayments
636 
894 
Other debtors
100 
100 
35,856 
6,340 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,668 
1,530 
Trade creditors
1,199 
301 
Taxes and social security
8,338 
4,487 
16,205 
6,318 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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