Prime 109 Limited 13142755 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Lending advice and business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13142755 2023-02-01 2024-01-31 13142755 2024-01-31 13142755 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13142755 bus:Micro-entities 2023-02-01 2024-01-31 13142755 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13142755 bus:FullAccounts 2023-02-01 2024-01-31 13142755 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13142755 bus:RegisteredOffice 2023-02-01 2024-01-31 13142755 bus:Director1 2023-02-01 2024-01-31 13142755 bus:Director2 2023-02-01 2024-01-31 13142755 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13142755 countries:AllCountries 2023-02-01 2024-01-31 13142755 2022-02-01 2023-01-31 13142755 2023-01-31 13142755 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13142755

Prime 109 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Prime 109 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime 109 Limited

Company Information

Directors

Mr M A Cross

Mrs C E Cross

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Prime 109 Limited

(Registration number: 13142755)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,809

1,696

Current assets

58,112

15,562

Creditors: Amounts falling due within one year

(49,591)

(15,688)

Net current assets/(liabilities)

8,521

(126)

Total assets less current liabilities

11,330

1,570

Accruals and deferred income

(975)

(900)

 

10,355

670

Capital and reserves

10,355

670

1

General information

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

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the Board on 10 October 2024.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Prime 109 Limited

(Registration number: 13142755)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
Mrs C E Cross
Director