Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true22023-02-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08853392 2023-02-01 2024-01-31 08853392 2022-02-01 2023-01-31 08853392 2024-01-31 08853392 2023-01-31 08853392 c:Director1 2023-02-01 2024-01-31 08853392 d:CurrentFinancialInstruments 2024-01-31 08853392 d:CurrentFinancialInstruments 2023-01-31 08853392 d:Non-currentFinancialInstruments 2024-01-31 08853392 d:Non-currentFinancialInstruments 2023-01-31 08853392 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08853392 c:FullAccounts 2023-02-01 2024-01-31 08853392 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08853392 c:Micro-entities 2023-02-01 2024-01-31 08853392 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08853392









PRIMETIME PICTURES LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
PRIMETIME PICTURES LTD
REGISTERED NUMBER: 08853392

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
11,626
6,595

Current assets
16,424
19,771

Creditors: amounts falling due within one year
(22,913)
(22,107)

Net current liabilities
 
 
(6,489)
 
 
(2,336)

Total assets less current liabilities
5,137
4,259

Creditors: amounts falling due after more than one year
(5,005)
(4,135)


Net assets
132
124

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PRIMETIME PICTURES LTD
REGISTERED NUMBER: 08853392
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

2024
2023
£
£


Capital and reserves
132
124


Notes


General information

Primetime Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration
number 08853392. The registered office is 45 Raymond Munday Road, Stoke Mandeville, Aylesbury, Buckinghamshire, England, HP22 3AG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to the director of £14,533 (2023 - £10,045). During the year, the amount advanced was £45,543 and the amount repaid during the period was £41,055 leaving the amount outstanding of  £10,045 at the year end. There were no conditions attached to the loan and interest was charged at a rate of 2.25% per annum.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




D.J. Hines
Director

The notes on page 2 form part of these financial statements.

 
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