PRAMPRAM LIMITED

Company Registration Number:
13932636 (England and Wales)

Unaudited statutory accounts for the year ended 21 February 2023

Period of accounts

Start date: 22 February 2022

End date: 21 February 2023

PRAMPRAM LIMITED

Contents of the Financial Statements

for the Period Ended 21 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRAMPRAM LIMITED

Company Information

for the Period Ended 21 February 2023




Director: DUKE ALBERT BOATENG
Registered office: 32b
Castletown Road
West Kensington
London
GBR
W14 9HQ
Company Registration Number: 13932636 (England and Wales)

PRAMPRAM LIMITED

Directors' Report Period Ended 21 February 2023

The directors present their report with the financial statements of the company for the period ended 21 February 2023

Principal Activities

The company's principal activity continued to be that of HUMAN HEALTH CONSULTANCY activities

Directors

The director(s) shown below were appointed to the company during the period
DUKE ALBERT BOATENG
22 February 2022

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: DUKE ALBERT BOATENG
Status: Director

PRAMPRAM LIMITED

Profit and Loss Account

for the Period Ended 21 February 2023


Notes

2023
£
Turnover 482
Gross Profit or (Loss) 482
Administrative Expenses ( 1,521 )
Operating Profit or (Loss) ( 1,039 )
Profit or (Loss) Before Tax ( 1,039 )
Profit or (Loss) for Period ( 1,039 )

The notes form part of these financial statements

PRAMPRAM LIMITED

Balance sheet

As at 21 February 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 680
Total fixed assets: 680
Current assets
Debtors: 5 125
Cash at bank and in hand: 378
Total current assets: 503
Creditors: amounts falling due within one year: 6 ( 1,850 )
Net current assets (liabilities): ( 1,347 )
Total assets less current liabilities: ( 667 )
Total net assets (liabilities): ( 667 )

The notes form part of these financial statements

PRAMPRAM LIMITED

Balance sheet continued

As at 21 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 371
Profit and loss account: ( 1,039 )
Shareholders funds: ( 667 )

For the year ending 21 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: DUKE ALBERT BOATENG
Status: Director

The notes form part of these financial statements

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

  • 3. Off balance sheet disclosure

    No

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 850 850
Disposals - -
Revaluations - -
Transfers - -
At 21 February 2023 850 850
Depreciation
Charge for year 170 170
On disposals - -
Other adjustments - -
At 21 February 2023 170 170
Net book value
At 21 February 2023 680 680

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

5. Debtors


2023
£
Other debtors 125
Total 125

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

6.Creditors: amounts falling due within one year note


2023
£
Other creditors 1,850
Total 1,850

PRAMPRAM LIMITED

Notes to the Financial Statements

for the Period Ended 21 February 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 371
Balance at 21 February 2023 371