Prospect Solutions Ltd 07513576 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is marketing services Digita Accounts Production Advanced 6.30.9574.0 true 07513576 2023-03-01 2024-02-29 07513576 2024-02-29 07513576 bus:Director1 1 2024-02-29 07513576 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07513576 bus:Micro-entities 2023-03-01 2024-02-29 07513576 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07513576 bus:FullAccounts 2023-03-01 2024-02-29 07513576 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07513576 bus:RegisteredOffice 2023-03-01 2024-02-29 07513576 bus:Director1 2023-03-01 2024-02-29 07513576 bus:Director1 1 2023-03-01 2024-02-29 07513576 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07513576 countries:England 2023-03-01 2024-02-29 07513576 bus:Director1 1 2023-02-28 07513576 2022-03-01 2023-02-28 07513576 2023-02-28 07513576 bus:Director1 1 2023-02-28 07513576 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07513576 bus:Director1 1 2022-03-01 2023-02-28 07513576 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07513576

Prospect Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Prospect Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prospect Solutions Ltd

Company Information

Director

Mr T A Matthews

Registered office

33 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Prospect Solutions Ltd

(Registration number: 07513576)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

19,832

16,029

Prepayments and accrued income

1,545

1,545

Creditors: Amounts falling due within one year

(20,506)

(16,703)

Total assets less current liabilities

871

871

Accruals and deferred income

(870)

(870)

 

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr T A Matthews

Directors current account

6,570

6,893

(6,570)

6,893

         
       

 

 

Prospect Solutions Ltd

(Registration number: 07513576)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr T A Matthews

Directors current account

17,705

6,570

(17,705)

6,570

         
       

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2024
 

.........................................
Mr T A Matthews
Director