Prospect Consultancy Limited 09900589 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 09900589 2023-01-01 2023-12-31 09900589 2023-12-31 09900589 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09900589 bus:Micro-entities 2023-01-01 2023-12-31 09900589 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09900589 bus:FullAccounts 2023-01-01 2023-12-31 09900589 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09900589 bus:RegisteredOffice 2023-01-01 2023-12-31 09900589 bus:Director1 2023-01-01 2023-12-31 09900589 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 09900589 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09900589 countries:EnglandWales 2023-01-01 2023-12-31 09900589 2022-01-01 2022-12-31 09900589 2022-12-31 09900589 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09900589

Prospect Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Prospect Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Prospect Consultancy Limited

Company Information

Director

Mr Sarvesh Ghai

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Prospect Consultancy Limited

(Registration number: 09900589)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

5,417

1

Creditors: Amounts falling due within one year

(4,690)

-

Total assets less current liabilities

727

1

Accruals and deferred income

(720)

-

 

7

1

Capital and reserves

7

1

 

Prospect Consultancy Limited

(Registration number: 09900589)
Balance Sheet as at 31 December 2023 (continued)

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:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Sarvesh Ghai
Director