Prospect Insurance Services Limited 13810817 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of insurance services Digita Accounts Production Advanced 6.30.9574.0 true 13810817 2024-01-01 2024-12-31 13810817 2024-12-31 13810817 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13810817 bus:Micro-entities 2024-01-01 2024-12-31 13810817 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13810817 bus:FilletedAccounts 2024-01-01 2024-12-31 13810817 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13810817 bus:RegisteredOffice 2024-01-01 2024-12-31 13810817 bus:Director1 2024-01-01 2024-12-31 13810817 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13810817 countries:EnglandWales 2024-01-01 2024-12-31 13810817 2023-01-01 2023-12-31 13810817 2023-12-31 13810817 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13810817

Prospect Insurance Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Prospect Insurance Services Limited

(Registration number: 13810817)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,474

2,072

Current assets

446,903

197,441

Creditors: Amounts falling due within one year

(88,114)

(50,570)

Net current assets

358,789

146,871

Total assets less current liabilities

361,263

148,943

Accruals and deferred income

(1,559)

(1,500)

 

359,704

147,443

Capital and reserves

359,704

147,443

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jefferson House
147A Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NW
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prospect Insurance Services Limited

(Registration number: 13810817)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
T Prosser
Director