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REGISTERED NUMBER: 15182850 (England and Wales)















Unaudited Financial Statements for the Period 3 October 2023 to 31 October 2024

for

Prometheus MO Limited

Prometheus MO Limited (Registered number: 15182850)






Contents of the Financial Statements
for the Period 3 October 2023 to 31 October 2024




Page

Balance Sheet 1


Prometheus MO Limited (Registered number: 15182850)

Balance Sheet
31 October 2024

£    £   
FIXED ASSETS 791

CURRENT ASSETS 51,625

PREPAYMENTS AND ACCRUED INCOME 70

CREDITORS
Amounts falling due within one year (44,916 )
NET CURRENT ASSETS 6,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,570

ACCRUALS AND DEFERRED INCOME (1,200 )
NET ASSETS 6,370

CAPITAL AND RESERVES 6,370

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prometheus MO Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15182850

Registered office: 1st Floor 314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2024:

£   
Mr M E Olympitis
Balance outstanding at start of period -
Amounts repaid 27,241
Amounts written off -
Amounts waived -
Balance outstanding at end of period 27,241


Prometheus MO Limited (Registered number: 15182850)

Balance Sheet - continued
31 October 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 June 2025 and were signed by:





Mr M E Olympitis - Director