PRMSI LTD

Company Registration Number:
07895888 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PRMSI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRMSI LTD

Company Information

for the Period Ended 31 January 2024




Director: Edward Maxwell George Burgess
Registered office: Cariocca Business Park
2 Sawley Road
Manchester
England
M40 8BB
Company Registration Number: 07895888 (England and Wales)

PRMSI LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Edward Maxwell George Burgess

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
Status: Director

PRMSI LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Administrative Expenses ( 633 ) ( 641 )
Operating Profit or (Loss) ( 633 ) ( 641 )
Profit or (Loss) Before Tax ( 633 ) ( 641 )
Profit or (Loss) for Period ( 633 ) ( 641 )

The notes form part of these financial statements

PRMSI LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 198 198
Total fixed assets: 198 198
Current assets
Cash at bank and in hand: 8 121
Total current assets: 8 121
Prepayments and accrued income: 7 13
Net current assets (liabilities): 15 134
Total assets less current liabilities: 213 332
Creditors: amounts falling due after more than one year: 5 ( 15,069 ) ( 14,555 )
Total net assets (liabilities): ( 14,856 ) ( 14,223 )

The notes form part of these financial statements

PRMSI LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 360 360
Profit and loss account: ( 15,216 ) ( 14,583 )
Shareholders funds: ( 14,856 ) ( 14,223 )

For the year ending 31 January 2024 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
Status: Director

The notes form part of these financial statements

PRMSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed 20 years

PRMSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRMSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PRMSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 10,912 10,912
Additions 350 350
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 11,262 11,262
Amortisation
Amortisation at 01 February 2023 10,714 10,714
Charge for year 350 350
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 11,064 11,064
Net book value
Net book value at 31 January 2024 198 198
Net book value at 31 January 2023 198 198

PRMSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Other creditors 15,069 14,555
Total 15,069 14,555