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
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
PRISM CONSULTANCY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
87
272
Creditors: amounts falling due within one year
(6,187)
(3,186)
Net current (liabilities)/assets
(2,819)
169
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
PRISM CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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.
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
Additions
2,500
1,270
3,770
At 30 September 2023
2,500
1,270
3,770
Charge for the year
500
254
754
At 30 September 2023
500
254
754
At 30 September 2023
2,000
1,016
3,016
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).