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PRONTOTYPED LTD

Registered Number
13096188
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PRONTOTYPED LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

MEHMOOD, Mohammad Aqib

Registered Address

35 Crowell Road
Oxford
OX4 3LL

Registered Number

13096188 (England and Wales)
PRONTOTYPED LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,3194,215
2,3194,215
Current assets
Debtors14,76938,707
Cash at bank and on hand24,67561,550
39,444100,257
Creditors amounts falling due within one year4(4,831)(33,787)
Net current assets (liabilities)34,61366,470
Total assets less current liabilities36,93270,685
Net assets36,93270,685
Capital and reserves
Profit and loss account36,93270,685
Shareholders' funds36,93270,685
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
MEHMOOD, Mohammad Aqib
Director
Registered Company No. 13096188
PRONTOTYPED LTD
Notes to the Financial Statements
for the year ended 31 December 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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 production and supply of goods or 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:
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 241,0498,1489,197
Additions27820847
At 31 December 241,0768,96810,044
Depreciation and impairment
At 01 January 245684,4144,982
Charge for year2672,4762,743
At 31 December 248356,8907,725
Net book value
At 31 December 242412,0782,319
At 31 December 234813,7344,215
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables45-
Bank borrowings and overdrafts54-
Taxation and social security3,98232,987
Accrued liabilities and deferred income750800
Total4,83133,787
5.Creditors: amounts due after one year