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Registered Number: 15323544
England and Wales

 

 

 

PRISHABOUTIQUE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 02 December 2023

End date: 31 December 2024
Directors Priya STEPHIN
Shery ANEESH
Registered Number 15323544
Registered Office 4 HYHOLMES
BRETTON PETERBOROUGH
PE3 8LG
Accountants Wealthmax Accountants Ltd
River Suite, 3rd Floor, Brentford, United Kingdom
1000 Great West Road
Brentford
TW8 9DW
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 2,004 
Net current assets 2,004 
 
Total assets less current liabilities 2,004 
Creditors: amount falling due after more than one year 3 (3,982)
Net assets (1,978)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (2,078)
Shareholders' funds (1,978)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Priya STEPHIN
Director
2
General Information
PRISHABOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 15323544, registration address 4 HYHOLMES, BRETTON PETERBOROUGH, PE3 8LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements cover the period from 2 December 2023 (date of incorporation) to 31 December 2024. This represents a 13-month period.

As these are the company's first financial statements since incorporation, no comparative information has been presented.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Creditors: amount falling due after more than one year

2024
£
Accrued Expenses 150 
Directors' Loan Accounts 3,832 
3,982 

3