Company Registration No. 04640388 (England and Wales)
Prima Informatics Ltd
Unaudited accounts
for the year ended 31 March 2024
Prima Informatics Ltd
Unaudited accounts
Contents
Prima Informatics Ltd
Company Information
for the year ended 31 March 2024
Company Number
04640388 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Prima Informatics Ltd
Accountants' report
Accountants' report to the director of Prima Informatics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Prima Informatics Ltd for the year ended
31 March 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 Prima Informatics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Prima Informatics Ltd 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 Prima Informatics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prima Informatics Ltd 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 Prima Informatics Ltd. You consider that Prima Informatics Ltd 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 Prima Informatics Ltd. 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.
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
2 October 2024
Prima Informatics Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,158
2,539
Cash at bank and in hand
58,493
67,794
Creditors: amounts falling due within one year
(27,864)
(17,233)
Net current assets
30,629
50,561
Called up share capital
2
2
Profit and loss account
32,785
53,098
Shareholders' funds
32,787
53,100
For the year ending 31 March 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 2 September 2024 and were signed on its behalf by
Mrs E Purse
Director
Company Registration No. 04640388
Prima Informatics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Prima Informatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 04640388. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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.
Turnover represents the invoiced amount of sales, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation is provided to write off each asset over its estimated useful life at the following rates:-
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
The accounts have been prepared on the assumption that the company is able to carry on as a going concern, which the Director considers appropriate as she will continue to support the company and provide adequate funding.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
34,522
3,994
38,516
At 31 March 2024
34,522
3,994
38,516
At 1 April 2023
32,138
3,839
35,977
Charge for the year
358
23
381
At 31 March 2024
32,496
3,862
36,358
At 31 March 2024
2,026
132
2,158
At 31 March 2023
2,384
155
2,539
Prima Informatics Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
113
1,497
Loans from directors
1,021
12,086
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The Director controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).