Company Registration No. 13068807 (England and Wales)
PRIME DATA PROCESSING LTD
Unaudited accounts
for the year ended 31 March 2024
PRIME DATA PROCESSING LTD
Unaudited accounts
Contents
PRIME DATA PROCESSING LTD
Company Information
for the year ended 31 March 2024
Company Number
13068807 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
WEST YORKSHIRE
HD4 6EN
UNITED KINGDOM
PRIME DATA PROCESSING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,375
14,388
Creditors: amounts falling due within one year
(29,709)
(26,164)
Net current assets
65,545
62,245
Called up share capital
1
1
Profit and loss account
65,544
62,244
Shareholders' funds
65,545
62,245
For the year ending 31 March 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 his 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 8 August 2024 and were signed on its behalf by
Abdul Hakim
Director
Company Registration No. 13068807
PRIME DATA PROCESSING LTD
Notes to the Accounts
for the year ended 31 March 2024
PRIME DATA PROCESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 13068807. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD4 6EN, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
74,021
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,311
12,306
Other creditors
13,229
3,965
Loans from directors
15,169
9,893
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).