1 November 2023 false No description of principal activity Taxfiler 2024.6 13655400business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136554002023-10-31 136554002023-11-012024-10-31 13655400business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13655400business:FilletedAccounts2023-11-012024-10-31 136554002024-10-31 136554002023-10-31 13655400core:WithinOneYear2024-10-31 13655400core:WithinOneYear2023-10-31 13655400countries:EnglandWales2023-11-012024-10-31 13655400business:RegisteredOffice2023-11-012024-10-31 136554002022-11-012023-10-31 13655400business:Micro-entities2023-11-012024-10-31 13655400business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
PRESENTUM LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
16,029 
- 
Current assets
31,323 
42,331 
Creditors: amounts falling due within one year
(5,685)
(3,834)
Net current assets
25,638 
38,497 
Total assets less current liabilities
42,667 
39,497 
Accruals and deferred income
(240)
- 
Net assets
42,427 
39,497 
Capital and reserves
42,427 
39,497 
NOTES TO THE ACCOUNTS
1 Statutory information
PRESENTUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13655400. The registered office is 1ST FORMATIONS LTD, 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director/directors amounting to £1,391. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
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PRESENTUM LTD Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 his 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 24 July 2025
Nikita Filippov Director Company Registration No. 13655400
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