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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
Page
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PRIME DATA PROCESSING LTD Company Information for the year ended 31 March 2024
Director
Abdul Hakim
Company Number
13068807 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD WEST YORKSHIRE HD4 6EN UNITED KINGDOM
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PRIME DATA PROCESSING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
86,879 
74,021 
Cash at bank and in hand
8,375 
14,388 
95,254 
88,409 
Creditors: amounts falling due within one year
(29,709)
(26,164)
Net current assets
65,545 
62,245 
Net assets
65,545 
62,245 
Capital and reserves
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
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PRIME DATA PROCESSING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
86,879 
- 
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 
29,709 
26,164 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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