Company Registration No. 11168746 (England and Wales)
Presla Ltd
Unaudited accounts
for the year ended 31 January 2024
Presla Ltd
Unaudited accounts
Contents
Presla Ltd
Company Information
for the year ended 31 January 2024
Company Number
11168746 (England and Wales)
Registered Office
202 NEW ROAD
WEST PARLEY
FERNDOWN
BH22 8EN
ENGLAND
Presla Ltd
Statement of financial position
as at 31 January 2024
Intangible assets
20,000
20,000
Tangible assets
45,212
47,115
Cash at bank and in hand
10,326
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)
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
Presla Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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
5Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 January 2024
-
45,126
86
45,212
At 31 January 2023
-
46,813
302
47,115
Amounts falling due after more than one year
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)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).