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Company Registration No. 06870607 (England and Wales)
PRISMCHECK UK LIMITED Unaudited accounts (Amended) for the year ended 30 April 2024
PRISMCHECK UK LIMITED Unaudited accounts (Amended) Contents
Page
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PRISMCHECK UK LIMITED Company Information for the year ended 30 April 2024
Director
Michael Olaiya
Company Number
06870607 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX ENGLAND
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PRISMCHECK UK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,198 
- 
Current assets
Debtors
- 
4,338 
Cash at bank and in hand
3,774 
2,520 
3,774 
6,858 
Net current assets
3,774 
6,858 
Total assets less current liabilities
23,972 
6,858 
Creditors: amounts falling due after more than one year
(16,878)
(24,878)
Net assets/(liabilities)
7,094 
(18,020)
Capital and reserves
Called up share capital
500 
500 
Capital contribution reserve
(70,923)
(70,923)
Profit and loss account
77,517 
52,403 
Shareholders' funds
7,094 
(18,020)
For the year ending 30 April 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 his 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 24 January 2025 and were signed on its behalf by
Michael Olaiya Director Company Registration No. 06870607
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PRISMCHECK UK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PRISMCHECK UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06870607. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
20,198 
At 30 April 2024
20,198 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
20,198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,338 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,878 
24,878 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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