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REGISTERED NUMBER: 08331456 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Prime Retirement Solutions Limited

Prime Retirement Solutions Limited (Registered number: 08331456)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prime Retirement Solutions Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr I S Painter





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 08331456 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Prime Retirement Solutions Limited (Registered number: 08331456)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 355,457 213,533
Cash at bank 12,596 20,487
368,053 234,020
CREDITORS
Amounts falling due within one year 5 153,737 139,328
NET CURRENT ASSETS 214,316 94,692
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,316

94,692

CREDITORS
Amounts falling due after more than one
year

6

-

24,946
NET ASSETS 214,316 69,746

CAPITAL AND RESERVES
Called up share capital 225 225
Retained earnings 214,091 69,521
214,316 69,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr I S Painter - Director


Prime Retirement Solutions Limited (Registered number: 08331456)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Prime Retirement Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS
29.2.24 28.2.23
£    £   
Amounts falling due within one year:
Other debtors 235,457 -

Amounts falling due after more than one year:
Other debtors 120,000 213,533

Aggregate amounts 355,457 213,533

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts - 9,890
Trade creditors 42 42
Taxation and social security 3,695 124,396
Other creditors 150,000 5,000
153,737 139,328

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans - 24,946