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Company Registration No. 11168746 (England and Wales)
Presla Ltd Unaudited accounts for the year ended 31 January 2024
Presla Ltd Unaudited accounts Contents
Page
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Presla Ltd Company Information for the year ended 31 January 2024
Director
Joanne Dakin
Company Number
11168746 (England and Wales)
Registered Office
202 NEW ROAD WEST PARLEY FERNDOWN BH22 8EN ENGLAND
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Presla Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
45,212 
47,115 
65,212 
67,115 
Current assets
Debtors
750 
- 
Cash at bank and in hand
10,326 
6,325 
11,076 
6,325 
Creditors: amounts falling due within one year
(42,133)
(55,079)
Net current liabilities
(31,057)
(48,754)
Total assets less current liabilities
34,155 
18,361 
Creditors: amounts falling due after more than one year
- 
(11,670)
Net assets
34,155 
6,691 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
34,145 
6,681 
Shareholders' funds
34,155 
6,691 
For the year ending 31 January 2024 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 18 March 2024 and were signed on its behalf by
Joanne Dakin Director Company Registration No. 11168746
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Presla Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Presla Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168746. The registered office is 202 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EN, 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:
Motor vehicles
5 Years
Fixtures & fittings
5Years
Computer equipment
5Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
20,000 
At 31 January 2024
20,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
20,000 
At 31 January 2023
20,000 
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Presla Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
975 
77,468 
1,074 
79,517 
At 31 January 2024
975 
77,468 
1,074 
79,517 
Depreciation
At 1 February 2023
975 
30,655 
772 
32,402 
Charge for the year
- 
1,687 
216 
1,903 
At 31 January 2024
975 
32,342 
988 
34,305 
Net book value
At 31 January 2024
- 
45,126 
86 
45,212 
At 31 January 2023
- 
46,813 
302 
47,115 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
750 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,821 
- 
Obligations under finance leases and hire purchase contracts
- 
7,728 
Taxes and social security
460 
- 
Other creditors
5,295 
5,295 
Loans from directors
27,782 
42,281 
Deferred income
(225)
(225)
42,133 
55,079 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,670 
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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