Prezien Solutions Ltd

Prezien Solutions Ltd
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents their annual report and the financial statements for the year ended 31 March 2025.

Director

The director who served the company throughout the year was as follows:

T Varma

Statement of director's responsibilities

The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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T Varma
Director

Date approved: 19 December 2025

Prezien Solutions Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,358	2,441
		3,358	2,441
Current assets
Debtors	4	329,002	192,511
Cash at bank and in hand		476,542	673,298
		805,544	865,809
Creditors: amount falling due within one year	5	(130,787)	(256,627)
Net current assets		674,757	609,182

Total assets less current liabilities		678,115	611,623
Creditors: amount falling due after more than one year	6	(2,653)	(14,001)
Net assets		675,462	597,622

Capital and reserves
Called up share capital	7	9	9
Profit and loss account		675,453	597,613
Shareholders' funds		675,462	597,622

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 19 December 2025 and were signed by:

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T Varma
Director

Prezien Solutions Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Prezien Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11723045, registration address 200 Brook Drive, Reading, England, RG2 6UB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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 recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets. The cost of any unused holiday entitlement is recognised in the period in which the employees services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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 companys 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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

IT Equipment

5 Years Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	IT Equipment	Total
	£	£
At 01 April 2024	9,289	9,289
Additions	2,465	2,465
Disposals	-	-
At 31 March 2025	11,754	11,754
Depreciation
At 01 April 2024	6,848	6,848
Charge for year	1,548	1,548
On disposals	-	-
At 31 March 2025	8,396	8,396
Net book values
Closing balance as at 31 March 2025	3,358	3,358
Opening balance as at 01 April 2024	2,441	2,441

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	240,768	145,704
Prepayments & Accrued Income	3,146	1,816
Accrued Income	83,550	39,991
Other Debtors	1,538	5,000
	329,002	192,511

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	62,114	54,750
Bank Loans & Overdrafts	10,440	10,160
Corporation Tax	23,937	123,711
PAYE & Social Security	9,542	5,783
VAT	9,683	14,336
Accrued Expenses	14,430	46,127
Pensions Payable	641	514
Directors' Current Accounts	0	1,246
	130,787	256,627

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	2,653		14,001
	2,653		14,001

Share Capital

Authorised
90 Ordinary shares of £0.10 each

Allotted, called up and fully paid	2025 £		2024 £
90 Ordinary shares of £0.10 each	9		9
	9		9

Registered Number: 11723045
England and Wales
PREZIEN SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025