BrightAccountsProduction v1.0.0 v1.0.0 2024-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Consultancy services 12 January 2026 1 1 05344880 2025-04-30 05344880 2024-04-30 05344880 2023-04-30 05344880 2024-05-01 2025-04-30 05344880 2023-05-01 2024-04-30 05344880 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05344880 uk-curr:PoundSterling 2024-05-01 2025-04-30 05344880 uk-bus:AbridgedAccounts 2024-05-01 2025-04-30 05344880 uk-core:CapitalReserve 2025-04-30 05344880 uk-core:CapitalReserve 2024-04-30 05344880 2024-05-01 2025-04-30 05344880 uk-bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 05344880 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05344880 uk-bus:Micro-entities 2024-05-01 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 05344880
 
 
Prospero Consultancy Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2025
Prospero Consultancy Ltd
Company Registration Number: 05344880
BALANCE SHEET
as at 30 April 2025

    2025   2024
  £   £
 
Fixed Assets 80   -
  ─────────   ─────────
Current assets 3,279   77
Creditors: amounts falling due within one year (2,166)   (3,968)
  ─────────   ─────────
Net Current Assets/(Liabilities) 1,113   (3,891)
  ─────────   ─────────
Total Assets less Current Liabilities 1,193   (3,891)
Creditors: amounts falling due after more than one year (134,329)   (140,429)
  ─────────   ─────────
Net Liabilities (133,136)   (144,320)
  ═════════   ═════════
 
Capital and Reserves (133,136)   (144,320)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Prospero Consultancy Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 05344880. The registered office of the company is 2 Allium Court, St Erme, Truro, Cornwall, TR4 9RF, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The company has net liabilities of £133,136 (2024: net liabilities of £144,320). However, the loans greater than one year are director loan accounts and the director has confirmed that the loan will only be repaid in line with the company's operating cash flow requirements and that he will provide any necessary finance to support the company for the year from the signing of these financial statements and for the foreseeable future.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
All 1 1
  ═════════ ═════════
   
4. Controlling interest
 
The company is controlled by the director
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 12 January 2026 and signed by:
 
   
________________________________  
Mr Rennie Graham Evans  
Director