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Registration number: 08611773

Primestar Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Primestar Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Primestar Consulting Ltd

Company Information

Directors

Mr Mohammad Ackbar Lallmahamood

Dr Mahnoor Khan Lallmahamood

Registered office

2ND Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Accountants

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Primestar Consulting Ltd
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Primestar Consulting Ltd for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Primestar Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Primestar Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Primestar Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Primestar Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Primestar Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Primestar Consulting Ltd. You consider that Primestar Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Primestar Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

2 September 2022

 

Primestar Consulting Ltd

(Registration number: 08611773)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

869

752

Creditors: Amounts falling due within one year

(2,855)

(1,756)

Total assets less current liabilities

(1,986)

(1,004)

Accruals and deferred income

(473)

(750)

 

(2,459)

(1,754)

Capital and reserves

(2,459)

(1,754)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................
Mr Mohammad Ackbar Lallmahamood
Director

 

Primestar Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
2ND Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).