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Registered number: 08576976
PROMETHEANIX LIMITED
Financial Statements
For The Year Ended 30 June 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08576976
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 252,740 252,936
252,740 252,936
Creditors: Amounts Falling Due Within One Year 4 (13,661 ) (12,268 )
NET CURRENT ASSETS (LIABILITIES) 239,079 240,668
TOTAL ASSETS LESS CURRENT LIABILITIES 239,079 240,668
NET ASSETS 239,079 240,668
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 239,078 240,667
SHAREHOLDERS' FUNDS 239,079 240,668
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Channon
Director
22/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PROMETHEANIX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08576976 . The registered office is 7 Fabyc House, Cumberland Road, Richmond, Surrey, TW9 3HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 13,660 12,268
13,661 12,268
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2