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Company Registration No. 09396124 (England and Wales)
The Prime College Limited Unaudited accounts for the year ended 31 January 2023
The Prime College Limited Unaudited accounts Contents
Page
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The Prime College Limited Company Information for the year ended 31 January 2023
Director
Vishaka Jadhav
Company Number
09396124 (England and Wales)
Registered Office
C/O KBN Accountants Limited 12a Castle Street Reading Berkshire RG1 7RD
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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The Prime College Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
549 
Current assets
Cash at bank and in hand
4,420 
3,900 
Creditors: amounts falling due within one year
(981)
(1,089)
Net current assets
3,439 
2,811 
Net assets
3,878 
3,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,778 
3,260 
Shareholders' funds
3,878 
3,360 
For the year ending 31 January 2023 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 director acknowledges her 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 and authorised for issue on 25 May 2022 and were signed on its behalf by
Vishaka Jadhav Director Company Registration No. 09396124
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The Prime College Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
The Prime College Limited is a private company, limited by shares, registered in England and Wales, registration number 09396124. The registered office is C/O KBN Accountants Limited, 12a Castle Street, Reading, Berkshire, RG1 7RD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,500 
At 31 January 2023
1,500 
Depreciation
At 1 February 2022
951 
Charge for the year
110 
At 31 January 2023
1,061 
Net book value
At 31 January 2023
439 
At 31 January 2022
549 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
147 
296 
Loans from directors
114 
73 
Accruals
720 
720 
981 
1,089 
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The Prime College Limited Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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