IRIS Accounts Production v23.2.0.158 12615736 Board of Directors 1.6.22 31.5.23 31.5.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure126157362022-05-31126157362023-05-31126157362022-06-012023-05-31126157362021-05-31126157362021-06-012022-05-31126157362022-05-3112615736ns16:EnglandWales2022-06-012023-05-3112615736ns15:PoundSterling2022-06-012023-05-3112615736ns11:Director12022-06-012023-05-3112615736ns11:PrivateLimitedCompanyLtd2022-06-012023-05-3112615736ns11:SmallEntities2022-06-012023-05-3112615736ns11:AuditExemptWithAccountantsReport2022-06-012023-05-3112615736ns11:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3112615736ns11:SmallCompaniesRegimeForAccounts2022-06-012023-05-3112615736ns11:FullAccounts2022-06-012023-05-3112615736ns11:Director22022-06-012023-05-3112615736ns11:CompanySecretary12022-06-012023-05-3112615736ns11:RegisteredOffice2022-06-012023-05-3112615736ns6:CurrentFinancialInstruments2023-05-3112615736ns6:CurrentFinancialInstruments2022-05-3112615736ns6:ShareCapital2023-05-3112615736ns6:ShareCapital2022-05-3112615736ns6:SharePremium2023-05-3112615736ns6:SharePremium2022-05-3112615736ns6:RetainedEarningsAccumulatedLosses2023-05-3112615736ns6:RetainedEarningsAccumulatedLosses2022-05-3112615736ns6:PlantMachinery2022-05-3112615736ns6:ComputerEquipment2022-05-3112615736ns6:PlantMachinery2022-06-012023-05-3112615736ns6:ComputerEquipment2022-06-012023-05-3112615736ns6:PlantMachinery2023-05-3112615736ns6:ComputerEquipment2023-05-3112615736ns6:PlantMachinery2022-05-3112615736ns6:ComputerEquipment2022-05-3112615736ns6:WithinOneYearns6:CurrentFinancialInstruments2023-05-3112615736ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-3112615736ns6:Non-currentFinancialInstruments2023-05-3112615736ns6:Non-currentFinancialInstruments2022-05-3112615736ns6:RetainedEarningsAccumulatedLosses2022-05-3112615736ns6:SharePremium2022-05-3112615736ns6:RetainedEarningsAccumulatedLosses2022-06-012023-05-31
REGISTERED NUMBER: 12615736 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Primis Communications Limited

Primis Communications Limited (Registered number: 12615736)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Report of the Accountant 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Primis Communications Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr A D N Griffiths
Ms R J Griffiths





SECRETARY:





REGISTERED OFFICE: International House
24 Holborn Viaduct
London
EC1A 2BN





REGISTERED NUMBER: 12615736 (England and Wales)





ACCOUNTANT: Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU

Primis Communications Limited

Report of the Accountant to the Directors of
Primis Communications Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Albacore Accounting Limited
724 Capability Green
Luton
Bedfordshire
LU1 3LU


Date: .............................................

Primis Communications Limited (Registered number: 12615736)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,263 1,095

CURRENT ASSETS
Debtors 5 5,476 17,965
Cash at bank 89,036 249,711
94,512 267,676
CREDITORS
Amounts falling due within one year 6 20,131 10,605
NET CURRENT ASSETS 74,381 257,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,644

258,166

CAPITAL AND RESERVES
Called up share capital 12 1,014
Share premium 7 449,997 449,997
Retained earnings 7 (374,365 ) (192,845 )
75,644 258,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 24 October 2023 and were signed on its behalf by:





Ms R J Griffiths - Director


Primis Communications Limited (Registered number: 12615736)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Primis Communications 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 4 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022 1,107 723 1,830
Additions - 833 833
At 31 May 2023 1,107 1,556 2,663
DEPRECIATION
At 1 June 2022 554 181 735
Charge for year 276 389 665
At 31 May 2023 830 570 1,400
NET BOOK VALUE
At 31 May 2023 277 986 1,263
At 31 May 2022 553 542 1,095

5. DEBTORS
31.5.23 31.5.22
£    £   
Amounts falling due within one year:
Trade debtors 5,476 261
Other debtors - 279
VAT - 17,412
5,476 17,952

Primis Communications Limited (Registered number: 12615736)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS - continued
31.5.23 31.5.22
£    £   
Amounts falling due after more than one year:
Called up share capital not paid - 13

Aggregate amounts 5,476 17,965

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Social security and other taxes 8,747 1,330
Pension liability 210 -
VAT 910 -
Other creditors - 9,275
Directors' current accounts 10,264 -
20,131 10,605

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 June 2022 (192,845 ) 449,997 257,152
Deficit for the year (181,520 ) (181,520 )
At 31 May 2023 (374,365 ) 449,997 75,632