Prosphere Consulting Limited 09003635 false 2025-04-01 2025-09-30 2025-09-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09003635 2025-04-01 2025-09-30 09003635 2025-09-30 09003635 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09003635 bus:Micro-entities 2025-04-01 2025-09-30 09003635 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-09-30 09003635 bus:FilletedAccounts 2025-04-01 2025-09-30 09003635 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-09-30 09003635 bus:RegisteredOffice 2025-04-01 2025-09-30 09003635 bus:Director1 2025-04-01 2025-09-30 09003635 bus:Director2 2025-04-01 2025-09-30 09003635 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-09-30 09003635 bus:Agent1 2025-04-01 2025-09-30 09003635 countries:EnglandWales 2025-04-01 2025-09-30 09003635 2024-04-01 2025-03-31 09003635 2025-03-31 09003635 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09003635

Prosphere Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 30 September 2025

 

Prosphere Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prosphere Consulting Limited

Company Information

Directors

Morwenna Jane Rogers

Mr Christopher Brewer

Registered office

55 Caxton Road
London
SW19 8SJ

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Prosphere Consulting Limited

(Registration number: 09003635)
Balance Sheet as at 30 September 2025

2025
£

2025
£

Fixed assets

-

1,126

Current assets

8,102

15,611

Creditors: Amounts falling due within one year

(7,882)

(416)

Net current assets

220

15,195

Total assets less current liabilities

220

16,321

Accruals and deferred income

(120)

-

 

100

16,321

Capital and reserves

100

16,321

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Caxton Road
London
SW19 8SJ

These financial statements were authorised for issue by the Board on 2 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2025 - 1).

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Prosphere Consulting Limited

(Registration number: 09003635)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

.........................................
Morwenna Jane Rogers
Director

.........................................
Mr Christopher Brewer
Director