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Company Registration No. 10093168 (England and Wales)
Primedia UK Limited Unaudited accounts for the year ended 30 September 2023
Primedia UK Limited Unaudited accounts Contents
Page
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Primedia UK Limited Company Information for the year ended 30 September 2023
Directors
CHAN, Jonathan CHENG, Yu Leung
Company Number
10093168 (England and Wales)
Registered Office
10 ROYAL BUILDINGS PRINCESS WAY SWANSEA SA1 3LW WALES
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Primedia UK Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,430 
19,036 
Current assets
Debtors
196,997 
201,589 
Cash at bank and in hand
44,096 
38,020 
241,093 
239,609 
Creditors: amounts falling due within one year
(13,354)
(20,565)
Net current assets
227,739 
219,044 
Total assets less current liabilities
240,169 
238,080 
Creditors: amounts falling due after more than one year
(7,407)
(7,407)
Net assets
232,762 
230,673 
Capital and reserves
Called up share capital
125 
125 
Share premium
199,998 
199,998 
Profit and loss account
32,639 
30,550 
Shareholders' funds
232,762 
230,673 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
CHAN, Jonathan Director Company Registration No. 10093168
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Primedia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10093168. The registered office is 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
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:
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
19,560 
13,470 
33,030 
At 30 September 2023
19,560 
13,470 
33,030 
Depreciation
At 1 October 2022
3,912 
10,082 
13,994 
Charge for the year
3,912 
2,694 
6,606 
At 30 September 2023
7,824 
12,776 
20,600 
Net book value
At 30 September 2023
11,736 
694 
12,430 
At 30 September 2022
15,648 
3,388 
19,036 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,068 
13,055 
Other debtors
194,929 
188,534 
196,997 
201,589 
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,845 
1,373 
Other creditors
4,927 
14,110 
Accruals
582 
5,082 
13,354 
20,565 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
7,407 
7,407 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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