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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
Page
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Primosole Holdings Limited Company Information for the year ended 31 January 2024
Director
Stefano Schivo
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
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Primosole Holdings Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
262,211 
198,869 
Cash at bank and in hand
145 
3,740 
262,356 
202,609 
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 
Capital and reserves
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
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Primosole Holdings Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2024 
2023 
£ 
£ 
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 
262,211 
198,869 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,922 
10,912 
Trade creditors
121 
- 
Taxes and social security
136 
(10)
Accruals
101 
- 
18,280 
10,902 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
70,085 
70,085 
7
Controlling party
The director, Stefano Schivo, is the controlling party by virtue of shareholding.
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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).
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