PRIMEWISE LTD

Company Registration Number:
SC605112 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

PRIMEWISE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

PRIMEWISE LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 758,660 228,730
Investments:   0 0
Total fixed assets: 758,660 228,730
Current assets
Stocks: 0 0
Debtors:   7,547 497,592
Cash at bank and in hand: 28,425 33,870
Total current assets: 35,972 531,462
Creditors: amounts falling due within one year:   (460,873) (474,065)
Net current assets (liabilities): (424,901) 57,397
Total assets less current liabilities: 333,759 286,127
Creditors: amounts falling due after more than one year:   (242,961) (232,500)
Total net assets (liabilities): 90,798 53,627
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 89,798 52,627
Shareholders funds: 90,798 53,627

The notes form part of these financial statements

PRIMEWISE LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Abdul Khaliq
Status: Director

The notes form part of these financial statements

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 228,730
Additions 534,566
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2022 763,296
Depreciation
At 01 December 2021 0
Charge for year 4,636
On disposals 0
Other adjustments 0
At 30 November 2022 4,636
Net book value
At 30 November 2022 758,660
At 30 November 2021 228,730