Prime Corporate Solutions Limited 09088406 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a Bid Tender Consultant Digita Accounts Production Advanced 6.30.9574.0 true 09088406 2023-07-01 2024-06-30 09088406 2024-06-30 09088406 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09088406 bus:Micro-entities 2023-07-01 2024-06-30 09088406 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09088406 bus:FilletedAccounts 2023-07-01 2024-06-30 09088406 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09088406 bus:RegisteredOffice 2023-07-01 2024-06-30 09088406 bus:Director1 2023-07-01 2024-06-30 09088406 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09088406 bus:Agent1 2023-07-01 2024-06-30 09088406 countries:AllCountries 2023-07-01 2024-06-30 09088406 2022-07-01 2023-06-30 09088406 2023-06-30 09088406 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09088406

Prime Corporate Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Prime Corporate Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Prime Corporate Solutions Limited

Company Information

Director

S L Buthlay

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Lloyds Bank Plc
2 - 4 Bank Street
Braintree
Essex
CM7 7UN

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Prime Corporate Solutions Limited

(Registration number: 09088406)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

253

433

Current assets

95,743

112,239

Prepayments and accrued income

862

427

Creditors: Amounts falling due within one year

(8,892)

(14,231)

Net current assets

87,713

98,435

Total assets less current liabilities

87,966

98,868

Accruals and deferred income

(1,520)

(1,370)

 

86,446

97,498

Capital and reserves

86,446

97,498

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................

S L Buthlay
Director

 

Prime Corporate Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).