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Prada Investments Limited

Registered Number
10230506
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Prada Investments Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr N Maru

Company Secretary

Mrs J Maru

Registered Address

69 Ellis Road
Crowthorne
RG45 6PP

Registered Number

10230506 (England and Wales)
Prada Investments Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets398,49824,470
98,49824,470
Current assets
Debtors430,24010,193
Cash at bank and on hand198,829137,099
229,069147,292
Creditors amounts falling due within one year5(41,052)(21,828)
Net current assets (liabilities)188,017125,464
Total assets less current liabilities286,515149,934
Creditors amounts falling due after one year6(54,901)-
Net assets231,614149,934
Capital and reserves
Called up share capital5050
Profit and loss account231,564149,884
Shareholders' funds231,614149,934
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
Mr N Maru
Director
Registered Company No. 10230506
Prada Investments Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Vehicles4
Office Equipment4
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2343,703
Additions103,990
Disposals(42,300)
At 30 June 24105,393
Depreciation and impairment
At 01 July 2319,233
Charge for year16,743
On disposals(29,081)
At 30 June 246,895
Net book value
At 30 June 2498,498
At 30 June 2324,470
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables29,467-
Other debtors3-
Prepayments and accrued income77010,193
Total30,24010,193
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security31,80519,497
Finance lease and HP contracts7,589-
Other creditors1,0891,651
Accrued liabilities and deferred income569680
Total41,05221,828
6.Creditors: amounts due after one year

2024

2023

££
Other creditors54,901-
Total54,901-