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Company Registration No. 11582190 (England and Wales)
PRISMEK LTD Unaudited accounts for the year ended 30 September 2024
PRISMEK LTD Unaudited accounts Contents
Page
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PRISMEK LTD Company Information for the year ended 30 September 2024
Director
CARLOTTA CASTIGLIONI
Company Number
11582190 (England and Wales)
Registered Office
126 High Street Berkhamsted HP4 3AT United Kingdom
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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PRISMEK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,432 
41,172 
Creditors: amounts falling due within one year
- 
(4,956)
Net current assets
20,432 
36,216 
Net assets
20,432 
36,216 
Capital and reserves
Capital redemption reserve
24,388 
24,388 
Profit and loss account
(3,956)
11,828 
Shareholders' funds
20,432 
36,216 
For the year ending 30 September 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 her 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
CARLOTTA CASTIGLIONI Director Company Registration No. 11582190
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PRISMEK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PRISMEK LTD is a private company, limited by shares, registered in England and Wales, registration number 11582190. The registered office is 126 High Street, Berkhamsted, HP4 3AT, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,956 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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