PRIMITIVE CONTROL LTD

Company Registration Number:
14602604 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

PRIMITIVE CONTROL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PRIMITIVE CONTROL LTD

Company Information

for the Period Ended 31 January 2024




Director: Jesse Whitelock
Reece Jackson
Registered office: 11
Tweedale Road
Bournemouth
GBR
BH9 3LL
Company Registration Number: 14602604 (England and Wales)

PRIMITIVE CONTROL LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Jesse Whitelock
18 January 2023
Reece Jackson
18 January 2023

The director(s) shown below resigned during the period
Reece Jackson
06 May 2023

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Jesse Whitelock
Status: Director

PRIMITIVE CONTROL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) 3,260
Administrative Expenses ( 1,360 )
Operating Profit or (Loss) 1,900
Profit or (Loss) Before Tax 1,900
Profit or (Loss) for Period 1,900

The notes form part of these financial statements

PRIMITIVE CONTROL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,629
Total current assets: 1,629
Net current assets (liabilities): 1,629
Total assets less current liabilities: 1,629
Creditors: amounts falling due after more than one year: ( 1 )
Total net assets (liabilities): 1,628

The notes form part of these financial statements

PRIMITIVE CONTROL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,627
Shareholders funds: 1,628

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Jesse Whitelock
Status: Director

The notes form part of these financial statements

PRIMITIVE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PRIMITIVE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

PRIMITIVE CONTROL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No