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Company Registration No. 14617780 (England and Wales)
PRIME SUPREME LTD Unaudited accounts for the period from 26 January 2023 to 31 January 2024
PRIME SUPREME LTD Unaudited accounts Contents
Page
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PRIME SUPREME LTD Company Information for the period from 26 January 2023 to 31 January 2024
Director
Mrs Sangeetha Naresh
Company Number
14617780 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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PRIME SUPREME LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
559 
Current assets
Cash at bank and in hand
437 
Creditors: amounts falling due within one year
(1,265)
Net current liabilities
(828)
Net liabilities
(269)
Capital and reserves
Called up share capital
1 
Profit and loss account
(270)
Shareholders' funds
(269)
For the period ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 1 May 2024 and were signed on its behalf by
Mrs Sangeetha Naresh Director Company Registration No. 14617780
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PRIME SUPREME LTD Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
1
Statutory information
PRIME SUPREME LTD is a private company, limited by shares, registered in England and Wales, registration number 14617780. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 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:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 26 January 2023
- 
Additions
699 
At 31 January 2024
699 
Depreciation
Charge for the period
140 
At 31 January 2024
140 
Net book value
At 31 January 2024
559 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
307 
Loans from directors
333 
Accruals
625 
1,265 
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PRIME SUPREME LTD Notes to the Accounts for the period from 26 January 2023 to 31 January 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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