1 January 2024 true No description of principal activity Taxfiler 2024.6 07102437 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07102437 2023-12-31 07102437 business:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 07102437 2024-01-01 2024-12-31 07102437 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07102437 business:FilletedAccounts 2024-01-01 2024-12-31 07102437 2024-12-31 07102437 business:Director1 2024-01-01 2024-12-31 07102437 business:RegisteredOffice 2024-01-01 2024-12-31 07102437 core:WithinOneYear 2024-12-31 07102437 core:WithinOneYear 2023-12-31 07102437 2023-12-31 07102437 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 07102437 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 07102437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 07102437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 07102437 core:PreviouslyStatedAmount 2024-12-31 07102437 core:PreviouslyStatedAmount 2023-12-31 07102437 business:SmallEntities 2024-01-01 2024-12-31 07102437 countries:EnglandWales 2024-01-01 2024-12-31 07102437 core:ComputerEquipment 2023-12-31 07102437 core:ComputerEquipment 2024-12-31 07102437 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07102437 (England and Wales)
PR By DESIGN LIMITED Unaudited accounts for the year ended 31 December 2024
PR By DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PR By DESIGN LIMITED Company Information for the year ended 31 December 2024
Director
Jon Barron
Company Number
07102437 (England and Wales)
Registered Office
FLAT 11, 16 PERCY CIRCUS ISLINGTON LONDON WC1X 9EE
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
- 3 -
PR By DESIGN LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Creditors: amounts falling due within one year
5
(20,148)
(20,148)
Net current liabilities
(20,148)
(20,148)
Net liabilities
(20,148)
(20,148)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(20,150)
(20,150)
Shareholders' funds
(20,148)
(20,148)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Jon Barron Director Company Registration No. 07102437
- 4 -
PR By DESIGN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PR By DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07102437. The registered office is FLAT 11,, 16 PERCY CIRCUS, ISLINGTON, LONDON, WC1X 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,148
At 31 December 2024
1,148
Depreciation
At 1 January 2024
1,148
At 31 December 2024
1,148
Net book value
At 31 December 2024
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
20,098
20,098
Accruals
50
50
20,148
20,148
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -