PRISM PARTNERS LIMITED

Company Registration Number:
13413696 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PRISM PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRISM PARTNERS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Leetham House
146, Core 3,
Leetham House, Leetham Lane
York
England
YO1 7PD
Company Registration Number: 13413696 (England and Wales)

PRISM PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 22,951 36,847
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 13,606 ) ( 28,957 )
Depreciation and Writeoffs ( 120 ) ( 560 )
Other charges ( 9,021 ) ( 7,345 )
Profit or (Loss) for Period 204 ( 15 )

PRISM PARTNERS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 20 140
Current assets: 1,003 12,305
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 11,627 )
Net current assets (liabilities): 1,003 678
Total assets less current liabilities: 1,023 818
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,023 818
Capital and reserves: 1,023 818

PRISM PARTNERS LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: A Z Hassan
Status: Director

The notes form part of these financial statements

PRISM PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

PRISM PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No