PRASUR INVESTMENTS LIMITED

Company Registration Number:
05436094 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 31 March 2023

End date: 29 September 2024

PRASUR INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

PRASUR INVESTMENTS LIMITED

Balance sheet

As at 29 September 2024


Notes

18 months to 29 September 2024

2023


£

£
Fixed assets
Tangible assets: 3 569,276 569,276
Investments: 4 350,000 350,000
Total fixed assets: 919,276 919,276
Current assets
Stocks: 1,500 1,500
Debtors:   7,609 7,609
Cash at bank and in hand: 52,012 52,012
Total current assets: 61,121 61,121
Creditors: amounts falling due within one year:   (220,541) (220,541)
Net current assets (liabilities): (159,420) (159,420)
Total assets less current liabilities: 759,856 759,856
Creditors: amounts falling due after more than one year:   (464,749) (464,749)
Total net assets (liabilities): 295,107 295,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 295,007 295,007
Shareholders funds: 295,107 295,107

The notes form part of these financial statements

PRASUR INVESTMENTS LIMITED

Balance sheet statements

For the year ending 29 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Dr S R Dharmana
Status: Director

The notes form part of these financial statements

PRASUR INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRASUR INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

18 months to 29 September 2024 2023
Average number of employees during the period 35 35

PRASUR INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 31 March 2023 851,165
At 29 September 2024 851,165
Depreciation
At 31 March 2023 281,889
At 29 September 2024 281,889
Net book value
At 29 September 2024 569,276
At 30 March 2023 569,276

PRASUR INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

4. Fixed investments

Investments £350,000