TOWERPRIME LIMITED

Company Registration Number:
02257185 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOWERPRIME LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOWERPRIME LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Susan Craig
Secretary: William Craig
Registered office: 53
Hillcrest Road
Purley
Surrey
CR8 2JF
Company Registration Number: 02257185 (England and Wales)

TOWERPRIME LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Susan Craig

Secretary
William Craig

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Susan Craig
Status: Director

TOWERPRIME LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 1,401 762
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,346 ) ( 611 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,688 ) ( 5,737 )
Profit or (Loss) for Period ( 6,633 ) ( 5,586 )

TOWERPRIME LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,093 1,093
Current assets: 84,691 110,640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,320 ) ( 2,163 )
Net current assets (liabilities): 83,371 108,477
Total assets less current liabilities: 84,464 109,570
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 84,464 109,570
Capital and reserves: 84,464 109,570

TOWERPRIME LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2024
And Signed On Behalf Of The Board By:

Name: Susan Craig
Status: Director

The notes form part of these financial statements

TOWERPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TOWERPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No