A Prompt Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04111022

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,528		2,553

			6,528		2,553
CURRENT ASSETS
Debtors	5	4,173		1,137
Cash at bank and in hand		22,365		29,165

		26,538		30,302
Creditors: Amounts Falling Due Within One Year	6	(21,340 )		(23,346 )

NET CURRENT ASSETS (LIABILITIES)			5,198		6,956

TOTAL ASSETS LESS CURRENT LIABILITIES			11,726		9,509

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,240 )		-

NET ASSETS			10,486		9,509

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			10,484		9,507

SHAREHOLDERS' FUNDS			10,486		9,509

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A Prompt Ltd

Balance Sheet (continued)

As At 31 January 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Paget

Director

22nd July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A Prompt Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 04111022 . The registered office is 128 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line Basis

2.5. Financial Instruments

The company accounts for its financial transactions in accordance with Section 11 and Section 12 of FRS 102.

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Short term debtors and creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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A Prompt Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	11,683
Additions	5,760
Disposals	(756 )

As at 31 January 2026	16,687

Depreciation
As at 1 February 2025	9,130
Provided during the period	1,785
Disposals	(756 )

As at 31 January 2026	10,159

Net Book Value
As at 31 January 2026	6,528

As at 1 February 2025	2,553

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	556	293
Other debtors	3,617	844

	4,173	1,137

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	330	291
Other creditors	7,117	8,439
Taxation and social security	13,893	14,616

	21,340	23,346

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A Prompt Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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