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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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Prelude Consulting Limited |
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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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Prelude Consulting Limited |
Prelude Consulting Limited (Registered number: 02962326) |
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Contents of the Financial Statements |
for the year ended 31 January 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
Prelude Consulting Limited |
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Company Information |
for the year ended 31 January 2021 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Prelude Consulting Limited (Registered number: 02962326) |
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Balance Sheet |
31 January 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 5 | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Prelude Consulting Limited (Registered number: 02962326) |
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Notes to the Financial Statements |
for the year ended 31 January 2021 |
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1. | STATUTORY INFORMATION |
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Prelude Consulting Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Employer financed retirement benefit schemes (efrbs) |
During the year the Company established an employer financed retirement benefit scheme for the benefit of its officers, employees and their wider families, The Prelude Consulting Limited 2012 EFRBS ("the Scheme"). |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 February 2020 |
DEPRECIATION |
At 1 February 2020 |
and 31 January 2021 | ( |
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NET BOOK VALUE |
At 31 January 2021 |
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At 31 January 2020 |
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5. | RESERVES |
Retained |
earnings |
£ |
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At 1 February 2020 | ( |
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Profit for the year |
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At 31 January 2021 | ( |
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Prelude Consulting Limited (Registered number: 02962326) |
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Notes to the Financial Statements - continued |
for the year ended 31 January 2021 |
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6. | RELATED PARTY DISCLOSURES |
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Through the period ending 31/01/2018, the company company wrote off balances owing to Prelude Team Ltd of £19,031 and owing from Skilful.co Ltd of £901.23. |
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All three companies are under common control. |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is W McAneny. |
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