Prime Consultants Ltd Filleted Accounts Cover
Prime Consultants Ltd
Company No. 12110812
Unaudited Accounts
31 July 2023
Prime Consultants Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12110812
2023
2022
£
£
Fixed assets
1,1591,666
Current assets
4,7963,843
Creditors: Amounts falling due within one year
(2,505)
(1,248)
Net current assets
2,2912,595
Total assets less current liabilities
3,4504,261
Accruals and deferred income
(2,801)
(4,101)
649160
Capital and reserves
649
160
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Its registered number is:
12110812
Its registered office is:
5b
Falmer Road
Enfield
EN1 1PZ
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 April 2024 and signed on its behalf by:
M. Ammad - Director
Prime Consultants Ltd1211081231 July 202301 August 2022false18 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was providing bookeeping and consultancy services. 121108122022-08-012023-07-31121108122023-07-31121108122022-07-3112110812core:WithinOneYear2023-07-3112110812core:WithinOneYear2022-07-31121108122021-08-012022-07-3112110812bus:RegisteredOffice2022-08-012023-07-31121108122022-08-0112110812bus:Micro-entities2022-08-012023-07-3112110812bus:FullAccounts2022-08-012023-07-3112110812bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112110812bus:Director12022-08-012023-07-3112110812bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure