Company Registration No. 13122587 (England and Wales)
Primosole Holdings Limited
Unaudited accounts
for the year ended 31 January 2024
Primosole Holdings Limited
Unaudited accounts
Contents
Primosole Holdings Limited
Company Information
for the year ended 31 January 2024
Company Number
13122587 (England and Wales)
Registered Office
Unit 203, Cremer Business Centre
37 Cremer Street
London
E2 8HD
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Primosole Holdings Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
145
3,740
Creditors: amounts falling due within one year
(18,280)
(10,902)
Net current assets
244,076
191,707
Total assets less current liabilities
244,076
191,707
Creditors: amounts falling due after more than one year
(70,085)
(70,085)
Net assets
173,991
121,622
Called up share capital
100
100
Profit and loss account
173,891
121,522
Shareholders' funds
173,991
121,622
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Stefano Schivo
Director
Company Registration No. 13122587
Primosole Holdings Limited
Notes to the Accounts
for the year ended 31 January 2024
Primosole Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13122587. The registered office is Unit 203, Cremer Business Centre, 37 Cremer Street, London, E2 8HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
73,300
42,051
Amounts due from group undertakings etc.
178,540
130,874
Accrued income and prepayments
160
-
Other debtors
10,211
25,944
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
136
(10)
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
70,085
70,085
The director, Stefano Schivo, is the controlling party by virtue of shareholding.
Primosole Holdings Limited
Notes to the Accounts
for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).