Company Registration No. 04894598 (England and Wales)
Prompt UK Limited
Unaudited accounts
for the year ended 31 March 2025
Prompt UK Limited
Unaudited accounts
Contents
Prompt UK Limited
Company Information
for the year ended 31 March 2025
Directors
Dr. Isabel Rogers
Patrick Gilchrist
Robert Murrill
Company Number
04894598 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DJ
Prompt UK Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,054
9,483
Cash at bank and in hand
157,138
70,646
Creditors: amounts falling due within one year
(51,102)
(17,587)
Net current assets
119,735
64,780
Called up share capital
100
100
Profit and loss account
129,689
74,163
Shareholders' funds
129,789
74,263
For the year ending 31 March 2025 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 16 November 2025 and were signed on its behalf by
Dr. Isabel Rogers
Director
Company Registration No. 04894598
Prompt UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Prompt UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04894598. The registered office is 61 Bridge Street, Kington, HR5 3DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,092
17,680
37,772
At 31 March 2025
20,092
21,603
41,695
At 1 April 2024
14,800
13,489
28,289
Charge for the year
-
3,352
3,352
At 31 March 2025
14,800
16,841
31,641
At 31 March 2025
5,292
4,762
10,054
At 31 March 2024
5,292
4,191
9,483
Prompt UK Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,699
11,721
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
51,102
17,587
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).