Prosphere Consulting Limited 09003635 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09003635 2022-04-01 2023-03-31 09003635 2023-03-31 09003635 bus:Original 2023-03-31 09003635 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09003635 bus:Micro-entities 2022-04-01 2023-03-31 09003635 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09003635 bus:FullAccounts 2022-04-01 2023-03-31 09003635 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09003635 bus:RegisteredOffice 2022-04-01 2023-03-31 09003635 bus:Director1 2022-04-01 2023-03-31 09003635 bus:Director2 2022-04-01 2023-03-31 09003635 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09003635 countries:AllCountries 2022-04-01 2023-03-31 09003635 2021-04-01 2022-03-31 09003635 2022-03-31 09003635 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09003635

Prosphere Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Prosphere Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prosphere Consulting Limited

Company Information

Directors

Morwenna Jane Rogers

Mr Christopher Brewer

Registered office

The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Prosphere Consulting Limited

(Registration number: 09003635)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,156

942

Current assets

113,013

36,827

Creditors: Amounts falling due within one year

(37,443)

(4,188)

Net current assets

75,570

32,639

 

76,726

33,581

Capital and reserves

76,726

33,581

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:
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 9 November 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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

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.

 

Prosphere Consulting Limited

(Registration number: 09003635)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
Morwenna Jane Rogers
Director

.........................................
Mr Christopher Brewer
Director