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Company Registration No. 2473363 (England and Wales)
PRIME TELEVISION INTERNATIONAL LIMITED Unaudited accounts for the year ended 29 February 2024
PRIME TELEVISION INTERNATIONAL LIMITED Unaudited accounts Contents
Page
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PRIME TELEVISION INTERNATIONAL LIMITED Company Information for the year ended 29 February 2024
Directors
CHRISTOPHER EARLS NICHOLAS LUDLOW
Company Number
2473363 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
FiRN 236 EMLYN GARDENS LONDON W12 9UN
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PRIME TELEVISION INTERNATIONAL LIMITED Accountants' report
Accountants' report to the board of directors of PRIME TELEVISION INTERNATIONAL LIMITED on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRIME TELEVISION INTERNATIONAL LIMITED for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PRIME TELEVISION INTERNATIONAL LIMITED, as a body, in accordance with the terms of our engagement letter dated 13 November 2013. Our work has been undertaken solely to prepare for your approval the accounts of PRIME TELEVISION INTERNATIONAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRIME TELEVISION INTERNATIONAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PRIME TELEVISION INTERNATIONAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PRIME TELEVISION INTERNATIONAL LIMITED. You consider that PRIME TELEVISION INTERNATIONAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PRIME TELEVISION INTERNATIONAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
FiRN 236 EMLYN GARDENS LONDON W12 9UN 3 October 2024
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PRIME TELEVISION INTERNATIONAL LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
268,356 
288,356 
Current assets
Inventories
9,896 
9,896 
Debtors
5,391 
92,207 
Cash at bank and in hand
60 
2,822 
15,347 
104,925 
Creditors: amounts falling due within one year
193,610 
160,553 
Net current assets
208,957 
265,478 
Total assets less current liabilities
477,313 
553,834 
Creditors: amounts falling due after more than one year
61,764 
36,764 
Net assets
539,077 
590,598 
Capital and reserves
Called up share capital
18,300 
18,300 
Capital redemption reserve
85,700 
85,700 
Profit and loss account
435,077 
486,598 
Shareholders' funds
539,077 
590,598 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2024 and were signed on its behalf by
CHRISTOPHER EARLS Director Company Registration No. 2473363
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PRIME TELEVISION INTERNATIONAL LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PRIME TELEVISION INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2473363. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
199,995 
158,261 
358,256 
At 29 February 2024
199,995 
158,261 
358,256 
Depreciation
At 1 March 2023
- 
69,900 
69,900 
Charge for the year
- 
20,000 
20,000 
At 29 February 2024
- 
89,900 
89,900 
Net book value
At 29 February 2024
199,995 
68,361 
268,356 
At 28 February 2023
199,995 
88,361 
288,356 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,391 
92,207 
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PRIME TELEVISION INTERNATIONAL LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
32,082 
VAT
290 
811 
Trade creditors
13,738 
3,612 
Taxes and social security
12,096 
5,986 
Other creditors
13,359 
- 
Accruals
(233,093)
(203,044)
(193,610)
(160,553)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,423 
52,423 
Other creditors
13,869 
13,869 
Taxes and social security
(103,056)
(103,056)
(61,764)
(36,764)
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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