1 April 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP089465242023-04-012024-05-31089465242024-05-31089465242023-03-3108946524core:WithinOneYear2024-05-3108946524core:WithinOneYear2023-03-3108946524bus:RegisteredOffice2023-04-012024-05-31089465242022-04-012023-03-3108946524bus:Director12023-04-012024-05-310894652412023-04-012024-05-3108946524countries:EnglandWales2023-04-012024-05-3108946524bus:AuditExemptWithAccountantsReport2023-04-012024-05-3108946524bus:PrivateLimitedCompanyLtd2023-04-012024-05-3108946524bus:Micro-entities2023-04-012024-05-3108946524bus:FullAccounts2023-04-012024-05-31
Company registration number:
08946524
Prism Construction Management Ltd
Unaudited Filleted Financial Statements for the period ended
31 May 2024
Prism Construction Management Ltd
Statement of Financial Position
31 May 2024
31 May 202431 Mar 2023
££
Fixed assets
269
 
439
 
   
Current assets
13,598
 
17,718
 
Prepayments and accrued income
796
 
796
 
Creditors: amounts falling due within one year
(889
)
(4,509
)
Net current assets
13,505
 
14,005
 
Total assets less current liabilities
13,774
 
14,444
 
   
Capital and reserves
13,774
 
14,444
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Ellesmere Road
,
Berkhamsted
,
HP4 2EX
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their 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:
P Townsend
Director
Company registration number:
08946524