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REGISTERED NUMBER: 07911171 (England and Wales)












Prospero Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






Prospero Consulting Limited (Registered number: 07911171)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Prospero Consulting Limited

Company Information
for the Year Ended 31 December 2024







Director: D J Williamson





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 07911171 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Prospero Consulting Limited (Registered number: 07911171)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 118
Investments 5 - 230,427
- 230,545

Current assets
Debtors 6 4,449 3,889
Cash at bank 413,970 162,968
418,419 166,857
Creditors
Amounts falling due within one year 7 9,868 2,372
Net current assets 408,551 164,485
Total assets less current liabilities 408,551 395,030

Provisions for liabilities - 3,169
Net assets 408,551 391,861

Capital and reserves
Called up share capital 100 100
Fair value reserve 8 - 13,509
Retained earnings 408,451 378,252
Shareholders' funds 408,551 391,861

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

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

The director acknowledges his 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.

Prospero Consulting Limited (Registered number: 07911171)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





D J Williamson - Director


Prospero Consulting Limited (Registered number: 07911171)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Prospero Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

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

Prospero Consulting Limited (Registered number: 07911171)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2024 1,180
Additions 743
Disposals (1,923 )
At 31 December 2024 -
Depreciation
At 1 January 2024 1,062
Eliminated on disposal (1,062 )
At 31 December 2024 -
Net book value
At 31 December 2024 -
At 31 December 2023 118

5. Fixed asset investments
Other
investments
£   
Cost or valuation
At 1 January 2024 230,427
Additions 26,394
Disposals (273,982 )
Valuation changes 17,161
At 31 December 2024 -
Net book value
At 31 December 2024 -
At 31 December 2023 230,427


6. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Other debtors 4,449 3,889

Prospero Consulting Limited (Registered number: 07911171)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Taxation and social security 8,868 1,060
Other creditors 1,000 1,312
9,868 2,372

8. Reserves
Fair
value
reserve
£   
At 1 January 2024 13,509
Transfer to retained earnings (13,509 )

At 31 December 2024 -