30 August 2023 false No description of principal activity Taxfiler 2024.6 15104082 business:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15104082 2023-08-29 15104082 2023-08-30 2024-08-31 15104082 business:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15104082 business:AbridgedAccounts 2023-08-30 2024-08-31 15104082 2024-08-31 15104082 business:Director1 2023-08-30 2024-08-31 15104082 business:RegisteredOffice 2023-08-30 2024-08-31 15104082 core:WithinOneYear 2024-08-31 15104082 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15104082 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15104082 core:PreviouslyStatedAmount 2024-08-31 15104082 business:SmallEntities 2023-08-30 2024-08-31 15104082 countries:EnglandWales 2023-08-30 2024-08-31 15104082 core:ComputerEquipment 2023-08-30 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15104082 (England and Wales)
Prospeed Logistics Ltd Unaudited accounts for the period from 30 August 2023 to 31 August 2024
Prospeed Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prospeed Logistics Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Director
KUBUSIAK, Mariusz Daniel
Company Number
15104082 (England and Wales)
Registered Office
93 Japonica Drive Nottingham Nottinghamshire NG6 8PU England
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Prospeed Logistics Ltd Statement of financial position as at 31 August 2024
2024
Notes
£
Fixed assets
Tangible assets
4
1,101
Current assets
Debtors
860
Cash at bank and in hand
6,701
7,561
Creditors: amounts falling due within one year
(3,451)
Net current assets
4,110
Net assets
5,211
Capital and reserves
Called up share capital
100
Profit and loss account
5,111
Shareholders' funds
5,211
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
KUBUSIAK, Mariusz Daniel Director Company Registration No. 15104082
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Prospeed Logistics Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
Prospeed Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15104082. The registered office is 93 Japonica Drive, Nottingham, Nottinghamshire, NG6 8PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 30 August 2023
-
Additions
1,643
At 31 August 2024
1,643
Depreciation
Charge for the period
542
At 31 August 2024
542
Net book value
At 31 August 2024
1,101
5
Average number of employees
During the period the average number of employees was 2.
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