Prothos Consultancy Limited

Registered number: 09412692

	2026	2025
	£	£

Current assets	476,097	643,057
Prepayments and accrued income	-	5,841
Creditors: Amounts Falling Due Within One Year	(245,815 )	(86,998 )

NET CURRENT ASSETS	230,282	561,900

TOTAL ASSETS LESS CURRENT LIABILITIES	230,282	561,900

Accruals and deferred income	(695 )	(665 )

NET ASSETS	229,587	561,235

CAPITAL AND RESERVES	229,587	561,235

Notes

1. General Information

Prothos Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412692 . The registered office is 19 Kent Drive, Cockfosters, Barnet, EN4 0AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1

	1	1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Maria Antoniou

Director

23/10/2026