Registered number
08744903
Prehos Limited
Filleted Accounts
31 October 2023
Prehos Limited
Registered number: 08744903
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,266 2,132
Current assets 30,035 9,768
Prepayments and accrued income - -
30,035 9,768
Creditors: amounts falling due within one year (9,575) (2,949)
Net current assets 20,460 6,819
Total assets less current liabilities 21,726 8,951
Creditors: amounts falling due after more than one year (4,500) (8,500)
Provisions for liabilities - -
Accruals and deferred income (575) (450)
Net assets 16,651 1
Capital and reserves 16,651 1
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86 George House, Albert Road, London NW6 5BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KABALA, Claudine
Director
Approved by the board on 17 July 2024
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