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COMPANY REGISTRATION NUMBER: 09054951
Prarion Limited
Filleted Unaudited Financial Statements
31 May 2024
Prarion Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
558,193
558,193
---------
---------
Current assets
332,263
365,868
Prepayments and accrued income
358
133
---------
---------
332,621
366,001
Creditors: amounts falling due within one year
3,680
98,705
---------
---------
Net current assets
328,941
267,296
---------
---------
Total assets less current liabilities
887,134
825,489
Accruals and deferred income
852
720
---------
---------
886,282
824,769
---------
---------
Capital and reserves
886,282
824,769
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms J Waine
(904)
( 23)
( 927)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms J Waine
( 182)
( 1,373)
650
( 905)
----
-------
----
----
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Ms J Waine
Director
Company registration number: 09054951
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.