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Company Registration No. 11747165 (England and Wales)
Prompt Contract Services Ltd Unaudited accounts for the year ended 31 January 2024
Prompt Contract Services Ltd Unaudited accounts Contents
Page
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Prompt Contract Services Ltd Company Information for the year ended 31 January 2024
Director
Louise Owen
Company Number
11747165 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Prompt Contract Services Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prompt Contract Services Ltd for the year ended 31 January 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Prompt Contract Services Ltd, as a body, in accordance with the terms of our engagement letter dated 15 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Prompt Contract Services Ltd and state those matters that we have agreed to state to the Board of Directors of Prompt Contract Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prompt Contract Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prompt Contract Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prompt Contract Services Ltd. You consider that Prompt Contract Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prompt Contract Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 29 October 2024
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Prompt Contract Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(2,858)
(2,858)
Net current liabilities
(2,858)
(2,858)
Net liabilities
(2,858)
(2,858)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,859)
(2,859)
Shareholders' funds
(2,858)
(2,858)
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 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 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 29 October 2024 and were signed on its behalf by
Louise Owen Director Company Registration No. 11747165
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Prompt Contract Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Prompt Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11747165. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,858 
2,858 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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