Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was the testing of aircraft Craig Maxwell Mathews 02/03/2023 Richard Charles Robert Wellesley 09/09/2021 07758491 2024-06-30 07758491 bus:Director1 2024-06-30 07758491 bus:Director2 2024-06-30 07758491 2023-06-30 07758491 core:CurrentFinancialInstruments 2024-06-30 07758491 core:CurrentFinancialInstruments 2023-06-30 07758491 2023-07-01 2024-06-30 07758491 bus:Micro-entities 2023-07-01 2024-06-30 07758491 bus:FilletedAccounts 2023-07-01 2024-06-30 07758491 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07758491 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07758491 bus:Director1 2023-07-01 2024-06-30 07758491 bus:Director2 2023-07-01 2024-06-30 07758491 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 07758491 (England and Wales)

PRISM DEFENCE LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

PRISM DEFENCE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

PRISM DEFENCE LTD

BALANCE SHEET

As at 30 June 2024
PRISM DEFENCE LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 3,603 2,887
Current assets 6,902 34,091
Prepayments and accrued income 4,047 448
Creditors: amounts falling due within one year ( 14,217) ( 44,480)
Net current liabilities ( 3,268) ( 9,941)
Total assets less current liabilities 335 ( 7,054)
Accruals and deferred income ( 2,401) ( 2,317)
Net liabilities ( 2,066) ( 9,371)
Capital and reserves ( 2,066) ( 9,371)

For the financial 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.

Directors' responsibilities:

The financial statements of Prism Defence Ltd (registered number: 07758491) were approved and authorised for issue by the Board of Directors on 07 January 2025 and were signed on its behalf by:

Richard Charles Robert Wellesley
Director
PRISM DEFENCE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PRISM DEFENCE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07758491). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3