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REGISTERED NUMBER: 08655188 (England and Wales)












PRASH CONSULTANTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






PRASH CONSULTANTS LTD (REGISTERED NUMBER: 08655188)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Balance Sheet 1


PRASH CONSULTANTS LTD (REGISTERED NUMBER: 08655188)

BALANCE SHEET
31 March 2024

2024 2023
£    £   
FIXED ASSETS 3,182 2,381

CURRENT ASSETS 2,034,768 2,037,977

CREDITORS
Amounts falling due within one year (889,141 ) (821,085 )
NET CURRENT ASSETS 1,145,627 1,216,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,148,809

1,219,273

CAPITAL AND RESERVES 1,148,809 1,219,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prash Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08655188

Registered office: 67 The Avenue
AYLESFORD
Kent
ME20 7LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

PRASH CONSULTANTS LTD (REGISTERED NUMBER: 08655188)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Dr A M Prashad
Balance outstanding at start of year 855,705 (107,446 )
Amounts advanced 113,957 1,034,446
Amounts repaid (139,167 ) (71,295 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 830,495 855,705

Dr D S Prashad
Balance outstanding at start of year - (238,143 )
Amounts advanced - 238,143
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

4. DEBTORS DUE AFTER ONE YEAR

Included within current assets is an amount of £268,550 (2023:£268,550) in respect of a debtor for taxation. This amount is recoverable after more than one year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRASH CONSULTANTS LTD (REGISTERED NUMBER: 08655188)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





Dr A M Prashad - Director