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Company Registration No. 13130335 (England and Wales)
PRISANA LTD Unaudited accounts for the year ended 31 January 2024
PRISANA LTD Unaudited accounts Contents
Page
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PRISANA LTD Company Information for the year ended 31 January 2024
Director
REXFORD KWASI KORANKYE
Company Number
13130335 (England and Wales)
Registered Office
121 PLYMOUTH ROAD CHAFFORD HUNDRED GRAYS ESSEX RM16 6BL UNITED KINGDOM
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PRISANA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,433 
6,100 
Current assets
Debtors
79,972 
57,845 
Cash at bank and in hand
13,735 
11,835 
93,707 
69,680 
Creditors: amounts falling due within one year
(50,183)
(25,140)
Net current assets
43,524 
44,540 
Net assets
47,957 
50,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,857 
50,540 
Shareholders' funds
47,957 
50,640 
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 his 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 4 October 2024 and were signed on its behalf by
REXFORD KWASI KORANKYE Director Company Registration No. 13130335
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PRISANA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PRISANA LTD is a private company, limited by shares, registered in England and Wales, registration number 13130335. The registered office is 121 PLYMOUTH ROAD, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6BL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
8,334 
At 31 January 2024
8,334 
Depreciation
At 1 February 2023
2,234 
Charge for the year
1,667 
At 31 January 2024
3,901 
Net book value
At 31 January 2024
4,433 
At 31 January 2023
6,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
79,972 
57,845 
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PRISANA LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,529 
5,828 
Proposed dividends
30,000 
- 
Loans from directors
5,654 
13,312 
Accruals
8,000 
6,000 
50,183 
25,140 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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