Prospero Stock & Accounting Solutions Limited 07811439 stock-taking and book-keeping services. true 1 April 2022 07811439 2022-04-01 2023-03-31 07811439 2022-03-31 07811439 2023-03-31 07811439 2021-04-01 2022-03-31 07811439 2021-03-31 07811439 2022-03-31 07811439 frs102-bus:FRS102 2022-04-01 2023-03-31 07811439 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07811439 frs102-bus:FullAccounts 2022-04-01 2023-03-31 07811439 frs102-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07811439 frs102-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 07811439 frs102-core:ShareCapital 2023-03-31 07811439 frs102-core:ShareCapital 2022-03-31 07811439 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07811439
Prospero Stock & Accounting Solutions Limited
Unaudited Accounts
for the year ended
31 March 2023
Prospero Stock & Accounting Solutions Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Called up share capital not paid 100 100
Net current assets / (liabilities) 0 0
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 3 100 100
Shareholders' funds 100 100

Prospero Stock & Accounting Solutions Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Miss C Gardner

Director


Approved by the board on 18 November 2023

Company Number: 07811439 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
Buckinghamshire
HP14 3NA

Prospero Stock & Accounting Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ord shares of £0.00 each 0 0
100 100