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REGISTERED NUMBER: 08858873 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Prime By Design Consulting Ltd

Prime By Design Consulting Ltd (Registered number: 08858873)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Prime By Design Consulting Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr K Randhawa





REGISTERED OFFICE: 31 Brooklyn House
31 Rillaton Walk
Milton Keynes
Buckinghamshire
MK9 2BN





REGISTERED NUMBER: 08858873 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Prime By Design Consulting Ltd (Registered number: 08858873)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,487 1,899

CURRENT ASSETS
Debtors 425 9,268
Cash at bank 192,448 181,035
192,873 190,303
CREDITORS
Amounts falling due within one year 68,820 67,265
NET CURRENT ASSETS 124,053 123,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,540

124,937

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 125,440 124,837
SHAREHOLDERS' FUNDS 125,540 124,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Prime By Design Consulting Ltd (Registered number: 08858873)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mr K Randhawa - Director


Prime By Design Consulting Ltd (Registered number: 08858873)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Prime By Design Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost and 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Prime By Design Consulting Ltd (Registered number: 08858873)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 13,874
Additions 300
At 31 March 2024 14,174
DEPRECIATION
At 1 April 2023 11,975
Charge for year 712
At 31 March 2024 12,687
NET BOOK VALUE
At 31 March 2024 1,487
At 31 March 2023 1,899