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Company Registration No. 13638301 (England and Wales)
PRISM CONSULTANCY LTD Unaudited accounts for the year ended 30 September 2023
PRISM CONSULTANCY LTD Unaudited accounts Contents
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PRISM CONSULTANCY LTD Company Information for the year ended 30 September 2023
Director
Shahista Rahil Ansari
Company Number
13638301 (England and Wales)
Registered Office
551B PINNER ROAD HARROW HA2 6EQ ENGLAND
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PRISM CONSULTANCY LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,016 
- 
Current assets
Debtors
3,281 
3,083 
Cash at bank and in hand
87 
272 
3,368 
3,355 
Creditors: amounts falling due within one year
(6,187)
(3,186)
Net current (liabilities)/assets
(2,819)
169 
Net assets
197 
169 
Capital and reserves
Share premium
1 
1 
Profit and loss account
196 
168 
Shareholders' funds
197 
169 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Shahista Rahil Ansari Director Company Registration No. 13638301
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PRISM CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PRISM CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13638301. The registered office is 551B PINNER ROAD, HARROW, HA2 6EQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
@20% P.A. Straight Line Method
Computer equipment
@20% P.A. Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
2,500 
1,270 
3,770 
At 30 September 2023
2,500 
1,270 
3,770 
Depreciation
Charge for the year
500 
254 
754 
At 30 September 2023
500 
254 
754 
Net book value
At 30 September 2023
2,000 
1,016 
3,016 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,281 
3,083 
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PRISM CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,087 
2,386 
Other creditors
1,100 
800 
6,187 
3,186 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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