Company Registration No. 13534127 (England and Wales)
PRENIM LTD
Unaudited accounts
for the year ended 31 July 2024
PRENIM LTD
Unaudited accounts
Contents
PRENIM LTD
Company Information
for the year ended 31 July 2024
Director
Mr Romain Djimani Hapi
Company Number
13534127 (England and Wales)
Registered Office
30 BUTTON HILL
LEEDS
LS7 3DA
ENGLAND
PRENIM LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
194
262
Net current assets
13,338
12,176
Total assets less current liabilities
13,338
12,176
Creditors: amounts falling due after more than one year
(345)
(655)
Called up share capital
1
1
Profit and loss account
12,992
11,520
Shareholders' funds
12,993
11,521
For the year ending 31 July 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 25 August 2024 and were signed on its behalf by
Mr Romain Djimani Hapi
Director
Company Registration No. 13534127
PRENIM LTD
Notes to the Accounts
for the year ended 31 July 2024
PRENIM LTD is a private company, limited by shares, registered in England and Wales, registration number 13534127. The registered office is 30 BUTTON HILL, LEEDS, LS7 3DA, 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 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
Other debtors
13,144
11,914
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
345
655
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).