Registered number
05962269
PRS Inclusion & Training Services Ltd
Filleted Accounts
30 September 2024
PRS Inclusion & Training Services Ltd
Registered number: 05962269
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 55,204 74,515
Current assets 221,684 200,482
Creditors: amounts falling due within one year (162,761) (160,096)
Net current assets 58,923 40,386
Total assets less current liabilities 114,127 114,901
Creditors: amounts falling due after more than one year (65,171) (108,977)
Net assets 48,956 5,924
Capital and reserves 48,956 5,924
Number Number
Average number of employees 11 14
The company is a private company limited by shares and incorporated in England. Its registered office is One Trinity Green, Eldon Street, South Shields, England, NE33 1SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pamela Rickman Seers
Director
Approved by the board on 6 March 2025
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