Pentaprism Limited Filleted accounts for Companies House (small and micro)

Pentaprism Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08166323
Pentaprism Limited
Filleted Unaudited Financial Statements
31 October 2021
Pentaprism Limited
Statement of Financial Position
31 October 2021
Period from
Year to
1 Oct 19 to
31 Oct 21
31 Oct 20
£
£
Fixed assets
3,626
4,415
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-------
Current assets
36,561
49,879
Creditors: amounts falling due within one year
3,982
27,208
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--------
Net current assets
32,579
22,671
--------
--------
Total assets less current liabilities
36,205
27,086
Accruals and deferred income
960
660
--------
--------
35,245
26,426
--------
--------
Capital and reserves
35,245
26,426
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2022 , and are signed on behalf of the board by:
Mr D Papadimitriou
Director
Company registration number: 08166323
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.