4 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04018360 2023-07-01 2024-06-30 04018360 2024-06-30 04018360 2023-06-30 04018360 2022-07-01 2023-06-30 04018360 2023-06-30 04018360 2022-06-30 04018360 bus:Director1 2023-07-01 2024-06-30 04018360 core:WithinOneYear 2024-06-30 04018360 core:WithinOneYear 2023-06-30 04018360 bus:Micro-entities 2023-07-01 2024-06-30 04018360 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04018360 bus:FullAccounts 2023-07-01 2024-06-30 04018360 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04018360 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Company registration number: 04018360
Prism Training & Consultancy Limited
Unaudited filleted financial statements
30 June 2024
Prism Training & Consultancy Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,706 617
_______ _______
Current assets 215,254 208,261
Prepayments and accrued income 4,237 3,921
_______ _______
219,491 212,182
Creditors: amounts falling due within one year ( 96,054) ( 87,820)
_______ _______
Net current assets 123,437 124,362
_______ _______
Total assets less current liabilities 125,143 124,979
Accruals and deferred income ( 8,727) ( 10,905)
_______ _______
Net assets 116,416 114,074
_______ _______
Capital and reserves 116,416 114,074
_______ _______
Notes to the financial statements
Prism Training & Consultancy Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 March 2025 , and are signed on behalf of the board by:
Mr Paul Nelson Mr Andrew Macpherson
Director Director
Mr Christopher Challis
Director
Company registration number: 04018360
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 0WS.