Prescript Services Ltd Filleted Accounts Cover
Prescript Services Ltd
Company No. 11707791
Unaudited Accounts
31 December 2023
Prescript Services Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11707791
2023
2022
£
£
Fixed assets
76,1383,011
Current assets
73,37275,634
Creditors: Amounts falling due within one year
(8,149)
(10,202)
Net current assets
65,22365,432
Total assets less current liabilities
141,36168,443
Creditors: Amounts falling due after more than one year
(58,179)
-
Accruals and deferred income
(719)
(599)
82,46367,844
Capital and reserves
82,463
67,844
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
Advances and credits to directors
2023
£
At 1 January 2023
48,937
Amounts repaid in the period
(48,937)
At 31 December 2023
-
4
General information
Prescript Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11707791
Its registered office is:
Stone View
12 Victoria Avenue
Menston
Ilkley
LS29 6ER
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 July 2024 and signed on its behalf by:
N. Parmar - Director
Prescript Services Ltd1170779131 December 202301 January 2023false10 July 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Other service activities not elsewhere classified. 117077912023-01-012023-12-31117077912023-12-31117077912022-12-3111707791core:WithinOneYear2023-12-3111707791core:WithinOneYear2022-12-3111707791core:AfterOneYear2023-12-3111707791core:AfterOneYear2022-12-31117077912022-01-012022-12-31117077912023-01-0111707791countries:UnitedKingdom2023-01-012023-12-3111707791bus:RegisteredOffice2023-01-012023-12-3111707791bus:Micro-entities2023-01-012023-12-3111707791bus:FullAccounts2023-01-012023-12-3111707791bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111707791bus:Director12023-01-012023-12-3111707791bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure