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PROSPEX ACCOUNTING LIMITED

Registered Number
15268383
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

PROSPEX ACCOUNTING LIMITED
Company Information
for the period from 8 November 2023 to 30 November 2024

Director

Rosemary Anne Giles

Registered Address

Long Acre
Pickwick
Corsham
SN13 0QN

Registered Number

15268383 (England and Wales)
PROSPEX ACCOUNTING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets3511
511
Current assets
Debtors252
Cash at bank and on hand5,417
5,669
Creditors amounts falling due within one year(4,658)
Net current assets (liabilities)1,011
Total assets less current liabilities1,522
Net assets1,522
Capital and reserves
Called up share capital1
Profit and loss account1,521
Shareholders' funds1,522
The financial statements were approved and authorised for issue by the Director on 9 July 2025, and are signed on its behalf by:
Rosemary Anne Giles
Director
Registered Company No. 15268383
PROSPEX ACCOUNTING LIMITED
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the supply of services and for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions634
At 30 November 24635
Depreciation and impairment
Charge for year123
At 30 November 24123
Net book value
At 30 November 24511
At 07 November 23-