Prima-Tech II Ltd Filleted Accounts Cover
Prima-Tech II Ltd
Company No. 13166808
Unaudited Accounts
31 January 2024
Prima-Tech II Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13166808
2024
2023
£
£
Fixed assets
2,5764,377
Current assets
117,36573,793
Creditors: Amounts falling due within one year
(48,812)
(22,536)
Net current assets
68,55351,257
Total assets less current liabilities
71,12955,634
Accruals and deferred income
(720)
(1,440)
70,40954,194
Capital and reserves
70,409
54,194
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Prima-Tech II Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13166808
Its registered office is:
5 Newlyn Way
Port Solent
Portsmouth, Hampshire
PO6 4TN
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
A. Abdulrahim - Director
Prima-Tech II Ltd1316680831 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Information technology consultancy activities. 131668082023-02-012024-01-31131668082024-01-31131668082023-01-3113166808core:WithinOneYear2024-01-3113166808core:WithinOneYear2023-01-31131668082022-02-012023-01-3113166808countries:UnitedKingdom2023-02-012024-01-3113166808bus:RegisteredOffice2023-02-012024-01-31131668082023-02-0113166808bus:Micro-entities2023-02-012024-01-3113166808bus:FullAccounts2023-02-012024-01-3113166808bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113166808bus:Director12023-02-012024-01-3113166808bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure