1 April 2024 false No description of principal activity Taxfiler 2024.6 09874118business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098741182024-03-31 09874118business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 098741182024-04-012025-03-31 09874118business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09874118business:FilletedAccounts2024-04-012025-03-31 098741182025-03-31 09874118business:Director12024-04-012025-03-31 09874118business:RegisteredOffice2024-04-012025-03-31 098741182024-03-31 09874118core:AfterOneYear2025-03-31 09874118core:AfterOneYear2024-03-31 09874118countries:EnglandWales2024-04-012025-03-31 098741182023-04-012024-03-31 09874118business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09874118 (England and Wales)
Prism Project And Interim Service Management Limited Unaudited accounts for the year ended 31 March 2025
Prism Project And Interim Service Management Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Prism Project And Interim Service Management Limited Company Information for the year ended 31 March 2025
Director
Penelope Smith
Company Number
09874118 (England and Wales)
Registered Office
Dale House Weaverlake Drive Yoxall Burton-on-Trent Staffordshire DE13 8AD England
- 3 -
Prism Project And Interim Service Management Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
19,177 
19,202 
Net current assets
19,177 
19,202 
Total assets less current liabilities
19,177 
19,202 
Creditors: amounts falling due after more than one year
(2,500)
(2,000)
Accruals and deferred income
(34)
- 
Net assets
16,643 
17,202 
Capital and reserves
16,643 
17,202 
NOTES TO THE ACCOUNTS
1 Statutory information
Prism Project And Interim Service Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09874118. The registered office is Dale House, Weaverlake Drive, Yoxall, Burton-on-Trent, Staffordshire, DE13 8AD, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 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.
Approved by the board on 31 July 2025
Penelope Smith Director Company Registration No. 09874118
- 4 -