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Registered Number: 03826622
England and Wales

 

 

 

PRISM SOLUTIONS (UK) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PRISM SOLUTIONS (UK) LTD
Contents Page
For the year ended 31 August 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts PRISM SOLUTIONS (UK) LTD for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRISM SOLUTIONS (UK) LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of PRISM SOLUTIONS (UK) LTD , as a body, in accordance with the terms of our engagement letter dated 27 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of PRISM SOLUTIONS (UK) LTD and state those matters that we have agreed to state to the Board of Directors of PRISM SOLUTIONS (UK) LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRISM SOLUTIONS (UK) LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PRISM SOLUTIONS (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit PRISM SOLUTIONS (UK) LTD. You consider that PRISM SOLUTIONS (UK) LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PRISM SOLUTIONS (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Mayfair Associates London Ltd
69 Banstead Road
Carshalton
SM5 3NP
27 August 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1    1,755 
1    1,755 
Current assets      
Debtors 0    54,971 
Cash at bank and in hand 450,423    450,413 
450,423    505,384 
Creditors: amount falling due within one year (29,984)   (84,339)
Net current assets 420,439    421,045 
 
Total assets less current liabilities 420,440    422,800 
Net assets 420,440    422,800 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 420,430    422,790 
Shareholders' funds 420,440    422,800 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:


-------------------------------
Nitin Chhibbar
Director
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General Information
PRISM SOLUTIONS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 03826622, registration address 58 Midsummer Avenue, Hounslow, TW4 5BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
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:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2024 12,971    12,971 
Additions -    - 
Disposals -    - 
At 31 August 2025 12,971    12,971 
Depreciation
At 01 September 2024 11,216    11,216 
Charge for year 1,754    1,754 
On disposals -    - 
At 31 August 2025 12,970    12,970 
Net book values
Closing balance as at 31 August 2025 1    1 
Opening balance as at 01 September 2024 1,755    1,755 


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