1 January 2023 false No description of principal activity Taxfiler 2024.5 10527289business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105272892022-12-31 105272892023-01-012023-12-31 10527289business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10527289business:FilletedAccounts2023-01-012023-12-31 105272892023-12-31 10527289business:Director12023-01-012023-12-31 10527289business:RegisteredOffice2023-01-012023-12-31 105272892022-12-31 10527289core:WithinOneYear2023-12-31 10527289core:WithinOneYear2022-12-31 10527289countries:EnglandWales2023-01-012023-12-31 105272892022-01-012022-12-31 10527289business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10527289 (England and Wales)
Prep Holdings limited Unaudited accounts for the year ended 31 December 2023
Prep Holdings limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Prep Holdings limited Company Information for the year ended 31 December 2023
Director
Holly Wilson
Company Number
10527289 (England and Wales)
Registered Office
93 Regents Park Road London NW1 8UR UNITED KINGDOM
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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Prep Holdings limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
44,626 
53,520 
Current assets
251,001 
214,647 
Prepayments and accrued income
- 
2,776 
Creditors: amounts falling due within one year
(135,694)
(119,712)
Net current assets
115,307 
97,711 
Total assets less current liabilities
159,933 
151,231 
Accruals and deferred income
(3,883)
(5,000)
Net assets
156,050 
146,231 
Capital and reserves
156,050 
146,231 
NOTES TO THE ACCOUNTS
1 Statutory information
Prep Holdings limited is a private company, limited by shares, registered in England and Wales, registration number 10527289. The registered office is 93 Regents Park Road, London, NW1 8UR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 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 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 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.
Approved by the board on 23 September 2024
Holly Wilson Director Company Registration No. 10527289
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