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Company Registration No. 09350754 (England and Wales)
PRIME ENDEAVOR LIMITED Unaudited accounts for the year ended 31 December 2023
PRIME ENDEAVOR LIMITED Unaudited accounts Contents
Page
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PRIME ENDEAVOR LIMITED Company Information for the year ended 31 December 2023
Director
Mahesh RAJAGOPAL
Company Number
09350754 (England and Wales)
Registered Office
Flat 3 Nelmes Court Nelmes Way Hornchurch RM11 2QL
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PRIME ENDEAVOR LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,836 
699 
Current assets
Debtors
2,631 
- 
Cash at bank and in hand
13,552 
3,091 
16,183 
3,091 
Creditors: amounts falling due within one year
(17,637)
(1,229)
Net current (liabilities)/assets
(1,454)
1,862 
Net assets
382 
2,561 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
282 
2,461 
Shareholders' funds
382 
2,561 
For the year ending 31 December 2023 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 31 May 2024 and were signed on its behalf by
Mahesh RAJAGOPAL Director Company Registration No. 09350754
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PRIME ENDEAVOR LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRIME ENDEAVOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09350754. The registered office is Flat 3 Nelmes Court, Nelmes Way, Hornchurch, RM11 2QL.
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.
Tangible fixed assets and depreciation
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% - reducing balance method Furniture & Fittings - 20% - reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
924 
1,709 
2,633 
Additions
- 
1,596 
1,596 
At 31 December 2023
924 
3,305 
4,229 
Depreciation
At 1 January 2023
762 
1,172 
1,934 
Charge for the year
32 
427 
459 
At 31 December 2023
794 
1,599 
2,393 
Net book value
At 31 December 2023
130 
1,706 
1,836 
At 31 December 2022
162 
537 
699 
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PRIME ENDEAVOR LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,631 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,781 
- 
Taxes and social security
3,150 
615 
Other creditors
2,009 
- 
Loans from directors
- 
614 
Accruals
2,697 
- 
17,637 
1,229 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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