PRIME VIP SERVICES LTD

Company Registration Number:
10320927 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PRIME VIP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PRIME VIP SERVICES LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 60,859 108,282
Total fixed assets: 60,859 108,282
Current assets
Debtors:   0 11,209
Cash at bank and in hand: 90,219 17,963
Total current assets: 90,219 29,172
Creditors: amounts falling due within one year:   (61,501) (34,813)
Net current assets (liabilities): 28,718 (5,641)
Total assets less current liabilities: 89,577 102,641
Creditors: amounts falling due after more than one year:   (48,889) (102,222)
Total net assets (liabilities): 40,688 419
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 40,686 417
Shareholders funds: 40,688 419

The notes form part of these financial statements

PRIME VIP SERVICES LTD

Balance sheet statements

For the year ending 31 August 2023 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 26 February 2024
and signed on behalf of the board by:

Name: A M Neiva Calado
Status: Director

The notes form part of these financial statements

PRIME VIP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

PRIME VIP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PRIME VIP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 157,379
Additions 1,613
Disposals (56,099)
At 31 August 2023 102,893
Depreciation
At 01 September 2022 49,097
Charge for year 20,987
On disposals (28,050)
At 31 August 2023 42,034
Net book value
At 31 August 2023 60,859
At 31 August 2022 108,282