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Registered Number: 15009433
England and Wales

 

 

 

PRESTIGE STAFFING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 18 July 2023

End date: 31 July 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
09 April 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 12,858 
12,858 
Current assets    
Cash at bank and in hand 5,063 
Creditors: amount falling due within one year (297,170)
Net current assets (292,107)
 
Total assets less current liabilities (279,249)
Net assets (279,249)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (279,251)
Shareholders' funds (279,249)
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Barry Woodward
Director
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General Information
Prestige Staffing Limited is a private company, limited by shares, registered in England and Wales, registration number 15009433, registration address 104 College Road, Third Floor Rear, Harrow, HA1 1BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 105.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 18 July 2023    
Additions 14,425    1,044    15,469 
Disposals    
At 31 July 2024 14,425    1,044    15,469 
Depreciation
At 18 July 2023    
Charge for period 2,440    171    2,611 
On disposals    
At 31 July 2024 2,440    171    2,611 
Net book values
Closing balance as at 31 July 2024 11,985    873    12,858 
Opening balance as at 18 July 2023    


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