Prydis Consulting Limited - Accounts to registrar (filleted) - small 18.2

Prydis Consulting Limited - Accounts to registrar (filleted) - small 18.2

PRYDIS CONSULTING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 03814333 Board of Directors 1.10.18 30.9.19 30.9.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038143332018-09-30038143332019-09-30038143332018-10-012019-09-30038143332017-09-30038143332017-10-012018-09-30038143332018-09-3003814333ns15:EnglandWales2018-10-012019-09-3003814333ns14:PoundSterling2018-10-012019-09-3003814333ns10:Director12018-10-012019-09-3003814333ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3003814333ns10:SmallEntities2018-10-012019-09-3003814333ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3003814333ns10:SmallCompaniesRegimeForDirectorsReport2018-10-012019-09-3003814333ns10:SmallCompaniesRegimeForAccounts2018-10-012019-09-3003814333ns10:FullAccounts2018-10-012019-09-3003814333ns10:Director22018-10-012019-09-3003814333ns10:Director32018-10-012019-09-3003814333ns10:CompanySecretary12018-10-012019-09-3003814333ns10:RegisteredOffice2018-10-012019-09-3003814333ns5:CurrentFinancialInstruments2019-09-3003814333ns5:CurrentFinancialInstruments2018-09-3003814333ns5:Non-currentFinancialInstruments2019-09-3003814333ns5:Non-currentFinancialInstruments2018-09-3003814333ns5:ShareCapital2019-09-3003814333ns5:ShareCapital2018-09-3003814333ns5:RetainedEarningsAccumulatedLosses2019-09-3003814333ns5:RetainedEarningsAccumulatedLosses2018-09-3003814333ns5:CostValuation2018-09-3003814333ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-09-3003814333ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-30
REGISTERED NUMBER: 03814333 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Prydis Consulting Limited
Prydis Consulting Limited (Registered number: 03814333)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prydis Consulting Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: J R J Priday
J A H Priday
N J Cross





SECRETARY: N J Cross





REGISTERED OFFICE: Senate Court
Southernhay Gardens
Exeter
Devon
EX1 1NT





REGISTERED NUMBER: 03814333 (England and Wales)





ACCOUNTANTS: Prydis Accounts Limited
Chartered Accountants
Senate Court
Southernhay Gardens
Exeter
Devon
EX1 1NT
Page 1
Prydis Consulting Limited (Registered number: 03814333)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Investments 4 292 292

CURRENT ASSETS
Debtors 5 286,360 310,108
Cash at bank 16,469 -
302,829 310,108
CREDITORS
Amounts falling due within one year 6 216,291 180,537
NET CURRENT ASSETS 86,538 129,571
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,830
129,863

CREDITORS
Amounts falling due after more than one
year
7
85,667
-
NET ASSETS 1,163 129,863

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 163 128,863
SHAREHOLDERS' FUNDS 1,163 129,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2020 and were
signed on its behalf by:





J R J Priday - Director


The notes form part of these financial statements

Page 2
Prydis Consulting Limited (Registered number: 03814333)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Prydis Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned companies within the group.

Turnover
Turnover represents the amount derived from ordinary activities, and stated after trade discounts and net of
value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

Income recognition
Income is recognised where it is considered that there is a contractual right to income during the performance of
a contract. The accrued income is recorded as turnover and included in the balance sheet within debtors, being
disclosed as 'Amounts recoverable on contracts'.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2018
and 30 September 2019 292
NET BOOK VALUE
At 30 September 2019 292
At 30 September 2018 292

Page 3 continued...
Prydis Consulting Limited (Registered number: 03814333)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 64,780 227,227
Amounts owed by group undertakings 17,045 11,409
Amounts recoverable on contract 148,865 55,574
Other debtors 55,670 15,898
286,360 310,108

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Bank loans and overdrafts - 4,534
Trade creditors 2,745 56,920
Amounts owed to group undertakings 128,030 41,237
Taxation and social security 13,770 55,009
Other creditors 71,746 22,837
216,291 180,537

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.19 30.9.18
£    £   
Other creditors 85,667 -

Page 4