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Company registration number: 09718175
Presciense Limited
Unaudited filleted financial statements
31 August 2024
Presciense Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Presciense Limited
Directors and other information
Directors Mr J W G Lishawa
Mr G Busker
Mr M M W Lee
Company number 09718175
Registered office 15 Parton Road
Churchdown
Gloucester GL3 2AB
Accountants Michael Leong and Company
43 Overstone Road
London W6 0AD
Bankers Barclays Bank Plc
75 King Street
London W6 9HY
Presciense Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,655 391
_______ _______
Current assets 42,493 26,190
Prepayments and accrued income 3,375 -
_______ _______
45,868 26,190
Creditors: amounts falling due within one year ( 26,242) ( 10,290)
_______ _______
Net current assets 19,626 15,900
_______ _______
Total assets less current liabilities 21,281 16,291
Accruals and deferred income ( 12,800) ( 1,500)
_______ _______
Net assets 8,481 14,791
_______ _______
Capital and reserves 8,481 14,791
_______ _______
Notes to the financial statements
Presciense Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J W G Lishawa 1,085 153 1,238
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J W G Lishawa - 1,085 1,085
_______ _______ _______
For the year ending 31 August 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 29 May 2025 , and are signed on behalf of the board by:
Mr J W G Lishawa Mr G Busker
Director Director
Company registration number: 09718175
The company is a private company limited by shares, registered in England and Wales.