PRIMOSON LTD

Company Registration Number:
14545771 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

PRIMOSON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRIMOSON LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 10
Glaze Walk
Whitefield
Manchester
England
M45 8RP
Company Registration Number: 14545771 (England and Wales)

PRIMOSON LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 18,000
Cost of sales ( 14,000 )
Gross Profit or (Loss) 4,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 4,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4,000
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,000

The notes form part of these financial statements

PRIMOSON LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,400
Total fixed assets: 2,400
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 10 )
Net current assets (liabilities): ( 10 )
Total assets less current liabilities: 2,390
Creditors: amounts falling due after more than one year: 8 ( 10 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,380

The notes form part of these financial statements

PRIMOSON LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 10
Revaluation reserve: 9 0
Profit and loss account: 2,370
Shareholders funds: 2,380

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Luca Primo
Status: Director

The notes form part of these financial statements

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Double entry

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 2

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 - -

goodwill

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 2,400 2,400
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,400 2,400
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 2,400 2,400

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 10
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 10

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2023
£
Bank loans and overdrafts 10
Total 10

traders

PRIMOSON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve

13 months to
31 Dec 2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

Straight line rule