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
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
PRIME SUPREME LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
437
Creditors: amounts falling due within one year
(1,265)
Net current liabilities
(828)
Profit and loss account
(270)
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
PRIME SUPREME LTD
Notes to the Accounts
for the period from 26 January 2023 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
PRIME SUPREME LTD
Notes to the Accounts
for the period from 26 January 2023 to 31 January 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.