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Company Registration No. 14875210 (England and Wales)
Chris Prescott Consultancy Ltd Unaudited accounts for the period from 17 May 2023 to 31 May 2024
Chris Prescott Consultancy Ltd Unaudited accounts Contents
Page
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Chris Prescott Consultancy Ltd Company Information for the period from 17 May 2023 to 31 May 2024
Director
PRESCOTT, Christopher Peter
Company Number
14875210 (England and Wales)
Registered Office
Stage Apartments 22 Hewett Street London EC2A 3NL United Kingdom
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Chris Prescott Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,553 
Current assets
Debtors
63,211 
Cash at bank and in hand
20,327 
83,538 
Creditors: amounts falling due within one year
(35,830)
Net current assets
47,708 
Net assets
50,261 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,161 
Shareholders' funds
50,261 
For the period ending 31 May 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 13 February 2025 and were signed on its behalf by
PRESCOTT, Christopher Peter Director Company Registration No. 14875210
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Chris Prescott Consultancy Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
1
Statutory information
Chris Prescott Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14875210. The registered office is Stage Apartments 22, Hewett Street, London, EC2A 3NL, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing value
Computer equipment
25% reducing value
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 May 2023
- 
- 
- 
Additions
2,235 
1,169 
3,404 
At 31 May 2024
2,235 
1,169 
3,404 
Depreciation
At 17 May 2023
559 
292 
851 
At 31 May 2024
559 
292 
851 
Net book value
At 31 May 2024
1,676 
877 
2,553 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
250 
Other debtors
62,961 
63,211 
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Chris Prescott Consultancy Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,504 
Trade creditors
877 
Taxes and social security
27,014 
Accruals
435 
35,830 
7
Average number of employees
During the period the average number of employees was 0.
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