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Company Registration No. 10648352 (England and Wales)
Prudent Global Services Limited Unaudited accounts for the year ended 31 March 2023
Prudent Global Services Limited Unaudited accounts Contents
Page
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Prudent Global Services Limited Company Information for the year ended 31 March 2023
Director
Lasbrey IWUNZE
Company Number
10648352 (England and Wales)
Registered Office
173 HURWORTH AVENUE SLOUGH SL3 7FQ ENGLAND
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Prudent Global Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
33,448 
38,411 
Cash at bank and in hand
- 
1 
33,448 
38,412 
Creditors: amounts falling due within one year
(9,568)
(9,315)
Net current assets
23,880 
29,097 
Total assets less current liabilities
23,881 
29,098 
Creditors: amounts falling due after more than one year
(28,518)
(32,962)
Net liabilities
(4,637)
(3,864)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,638)
(3,865)
Shareholders' funds
(4,637)
(3,864)
For the year 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 director acknowledges his 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 16 February 2024 and were signed on its behalf by
Lasbrey IWUNZE Director Company Registration No. 10648352
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Prudent Global Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Prudent Global Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10648352. The registered office is 173 HURWORTH AVENUE, SLOUGH, SL3 7FQ, 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
10,135 
361 
10,496 
At 31 March 2023
10,135 
361 
10,496 
Depreciation
At 1 April 2022
10,135 
360 
10,495 
At 31 March 2023
10,135 
360 
10,495 
Net book value
At 31 March 2023
- 
1 
1 
At 31 March 2022
- 
1 
1 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,534 
11,499 
Accrued income and prepayments
155 
155 
Other debtors
3,459 
3,457 
10,148 
15,111 
Amounts falling due after more than one year
Other debtors
23,300 
23,300 
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Prudent Global Services Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,446 
- 
Trade creditors
5,122 
9,315 
9,568 
9,315 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
28,518 
32,962 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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