PRESTIGE-EX LIMITED

Company Registration Number:
11473896 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PRESTIGE-EX LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRESTIGE-EX LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Uchechukwu Ukagha
Secretary: Pascalina Onyeka Ukagha
Registered office: 37
Chapman Drive
Coventry
England
CV6 5HT
Company Registration Number: 11473896 (England and Wales)

PRESTIGE-EX LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 132,221 165,050
Administrative Expenses ( 134,196 ) ( 153,530 )
Operating Profit or (Loss) ( 1,975 ) 11,520
Profit or (Loss) Before Tax ( 1,975 ) 11,520
Tax on Profit ( 0 ) ( 906 )
Profit or (Loss) for Period ( 1,975 ) 10,614

The notes form part of these financial statements

PRESTIGE-EX LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 20,000 20,000
Tangible assets: 5 0 20,000
Total fixed assets: 20,000 40,000
Current assets
Debtors: 16,000
Cash at bank and in hand: 62 1,496
Total current assets: 62 17,496
Net current assets (liabilities): 62 17,496
Total assets less current liabilities: 20,062 57,496
Creditors: amounts falling due after more than one year: ( 13,936 ) ( 35,467 )
Total net assets (liabilities): 6,126 22,029

The notes form part of these financial statements

PRESTIGE-EX LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,125 22,028
Shareholders funds: 6,126 22,029

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 August 2024
And Signed On Behalf Of The Board By:

Name: Uchechukwu Ukagha
Status: Director

The notes form part of these financial statements

PRESTIGE-EX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRESTIGE-EX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PRESTIGE-EX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PRESTIGE-EX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2023 20,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 20,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 20,000
    Net book value at 31 July 2023 20,000

    No change - Goodwill

PRESTIGE-EX LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible Assets

Total
Cost £
At 01 August 2023 20,000
Additions -
Disposals (20,000)
Revaluations -
Transfers -
At 31 July 2024 0
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 0
At 31 July 2023 20,000

Disposal of Company Vehicles