PRIMEWISE LTD

Company Registration Number:
SC605112 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRIMEWISE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PRIMEWISE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 754,951 758,660
Investments:   0 0
Total fixed assets: 754,951 758,660
Current assets
Stocks: 0 0
Debtors:   52,004 30,668
Cash at bank and in hand: 55,193 28,425
Investments:   0 0
Total current assets: 107,197 59,093
Creditors: amounts falling due within one year:   (401,676) (446,848)
Net current assets (liabilities): (294,479) (387,755)
Total assets less current liabilities: 460,472 370,905
Creditors: amounts falling due after more than one year:   (242,961) (242,961)
Provision for liabilities: 0 0
Total net assets (liabilities): 217,511 127,944
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 216,511 126,944
Shareholders funds: 217,511 127,944

The notes form part of these financial statements

PRIMEWISE LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Mr Abdul Khaliq
Status: Director

The notes form part of these financial statements

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

PRIMEWISE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 763,296
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 763,296
Depreciation
At 01 December 2022 4,636
Charge for year 3,709
At 30 November 2023 8,345
Net book value
At 30 November 2023 754,951
At 30 November 2022 758,660