PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Company Registration Number:
14820423 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 22 April 2023

End date: 30 April 2024

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Prashanth Prabhakaran Thalapilly
Registered office: 40 Fordham House
Clopton Road
Stratford-Upon-Avon
England
CV37 6UE
Company Registration Number: 14820423 (England and Wales)

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,142
Total current assets: 1,142
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,142
Total assets less current liabilities: 1,142
Total net assets (liabilities): 1,142

The notes form part of these financial statements

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,142
Shareholders funds: 1,142

For the year ending 30 April 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.

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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Prashanth Prabhakaran Thalapilly
Status: Director

The notes form part of these financial statements

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 0 0

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

PRASHANTH PRABHAKARAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0