Company Registration No. 13877151 (England and Wales)
PRISID LIMITED
Unaudited accounts
for the period from 27 January 2022 to 31 March 2023
PRISID LIMITED
Unaudited accounts
Contents
PRISID LIMITED
Company Information
for the period from 27 January 2022 to 31 March 2023
Directors
Anil Malik
Sunita Kar
Company Number
13877151 (England and Wales)
Registered Office
14 GIBBS GREEN
EDGWARE
HA8 9RH
ENGLAND
PRISID LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,629
Total assets less current liabilities
597,179
Creditors: amounts falling due after more than one year
(613,688)
Profit and loss account
(16,511)
Shareholders' funds
(16,509)
For the period 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 25 October 2023 and were signed on its behalf by
Anil Malik
Director
Company Registration No. 13877151
PRISID LIMITED
Notes to the Accounts
for the period from 27 January 2022 to 31 March 2023
PRISID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13877151. The registered office is 14 GIBBS GREEN, EDGWARE, HA8 9RH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
243,538
PRISID LIMITED
Notes to the Accounts
for the period from 27 January 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 0.