Company Registration No. 15315267 (England and Wales)
PROSPECT 2024 LTD
Unaudited accounts
for the year ended 30 November 2024
PROSPECT 2024 LTD
Unaudited accounts
Contents
PROSPECT 2024 LTD
Company Information
for the year ended 30 November 2024
Directors
Zahid Iqbal
Furzana Iqbal
Company Number
15315267 (England and Wales)
Registered Office
The Ridings Shopping Centre
Almshouse Lane
Wakefield
WF1 1DS
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
PROSPECT 2024 LTD
Statement of financial position
as at 30 November 2024
Investment property
49,350
Cash at bank and in hand
43,784
Creditors: amounts falling due within one year
(364,816)
Net current assets
111,736
Total assets less current liabilities
4,983,296
Creditors: amounts falling due after more than one year
(4,587,901)
Called up share capital
100
Profit and loss account
395,295
Shareholders' funds
395,395
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
Zahid Iqbal
Director
Company Registration No. 15315267
PROSPECT 2024 LTD
Notes to the Accounts
for the year ended 30 November 2024
PROSPECT 2024 LTD is a private company, limited by shares, registered in England and Wales, registration number 15315267. The registered office is The Ridings Shopping Centre, Almshouse Lane, Wakefield, WF1 1DS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
4,415,483
490,000
4,905,483
At 30 November 2024
4,415,483
490,000
4,905,483
Charge for the year
-
83,273
83,273
At 30 November 2024
-
83,273
83,273
At 30 November 2024
4,415,483
406,727
4,822,210
At 30 November 2024
49,350
Amounts falling due within one year
PROSPECT 2024 LTD
Notes to the Accounts
for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the year the average number of employees was 2.