1 February 2025 false Taxfiler 2024.6 13130335 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13130335 2025-01-31 13130335 2025-02-01 2026-01-31 13130335 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13130335 business:FilletedAccounts 2025-02-01 2026-01-31 13130335 2026-01-31 13130335 business:Director1 2025-02-01 2026-01-31 13130335 business:Director2 2025-02-01 2026-01-31 13130335 business:RegisteredOffice 2025-02-01 2026-01-31 13130335 2025-01-31 13130335 core:WithinOneYear 2026-01-31 13130335 core:WithinOneYear 2025-01-31 13130335 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 13130335 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13130335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 13130335 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13130335 core:PreviouslyStatedAmount 2026-01-31 13130335 core:PreviouslyStatedAmount 2025-01-31 13130335 business:SmallEntities 2025-02-01 2026-01-31 13130335 countries:EnglandWales 2025-02-01 2026-01-31 13130335 core:PlantMachinery 2025-02-01 2026-01-31 13130335 core:PlantMachinery 2025-01-31 13130335 core:MotorVehicles 2025-01-31 13130335 core:MotorVehicles 2025-02-01 2026-01-31 13130335 core:PlantMachinery 2026-01-31 13130335 core:MotorVehicles 2026-01-31 13130335 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13130335 (England and Wales)
PRISANA LTD Unaudited accounts for the year ended 31 January 2026
PRISANA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRISANA LTD Company Information for the year ended 31 January 2026
Directors
REXFORD KWASI KORANKYE GRACE ARHIN-KORANKYE
Company Number
13130335 (England and Wales)
Registered Office
72 Francisco Close CHAFFORD HUNDRED GRAYS ESSEX RM16 6YD UNITED KINGDOM
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
- 3 -
PRISANA LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,299
5,166
Current assets
Debtors
5
64,146
64,016
Cash at bank and in hand
31,223
4,281
95,369
68,297
Creditors: amounts falling due within one year
6
(14,584)
(9,247)
Net current assets
80,785
59,050
Net assets
86,084
64,216
Capital and reserves
Called up share capital
100
100
Profit and loss account
85,984
64,116
Shareholders' funds
86,084
64,216
For the year ending 31 January 2026 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
REXFORD KWASI KORANKYE Director Company Registration No. 13130335
- 4 -
PRISANA LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PRISANA LTD is a private company, limited by shares, registered in England and Wales, registration number 13130335. The registered office is 72 Francisco Close, CHAFFORD HUNDRED, GRAYS, ESSEX, RM16 6YD, UNITED KINGDOM.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
11,334
-
11,334
Additions
-
3,000
3,000
At 31 January 2026
11,334
3,000
14,334
Depreciation
At 1 February 2025
6,168
-
6,168
Charge for the year
2,267
600
2,867
At 31 January 2026
8,435
600
9,035
Net book value
At 31 January 2026
2,899
2,400
5,299
At 31 January 2025
5,166
-
5,166
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
54,476
56,491
Other debtors
9,670
7,525
64,146
64,016
- 5 -
PRISANA LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,390
4,107
Loans from directors
194
140
Accruals
9,000
5,000
14,584
9,247
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -