Prime Corporate Advisory Limited 10688505 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Financial Advice Digita Accounts Production Advanced 6.30.9574.0 true 10688505 2023-04-01 2024-03-31 10688505 2024-03-31 10688505 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10688505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10688505 1 2024-03-31 10688505 2 2024-03-31 10688505 bus:Micro-entities 2023-04-01 2024-03-31 10688505 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10688505 bus:FullAccounts 2023-04-01 2024-03-31 10688505 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10688505 bus:RegisteredOffice 2023-04-01 2024-03-31 10688505 bus:Director1 2023-04-01 2024-03-31 10688505 bus:Director2 2023-04-01 2024-03-31 10688505 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10688505 bus:Agent1 2023-04-01 2024-03-31 10688505 countries:AllCountries 2023-04-01 2024-03-31 10688505 1 2023-04-01 2024-03-31 10688505 2 2023-04-01 2024-03-31 10688505 1 2023-03-31 10688505 2 2023-03-31 10688505 2022-04-01 2023-03-31 10688505 2023-03-31 10688505 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10688505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10688505 1 2023-03-31 10688505 2 2023-03-31 10688505 1 2022-04-01 2023-03-31 10688505 2 2022-04-01 2023-03-31 10688505 1 2022-03-31 10688505 2 2022-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 10688505

Prime Corporate Advisory Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Prime Corporate Advisory Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Prime Corporate Advisory Limited

Company Information

Directors

R L Palmer

J Farstad

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
Business Direct
Leicester
Leicestershire
LE87 2BB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Prime Corporate Advisory Limited

(Registration number: 10688505)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,184

3,066

Current assets

54,283

57,919

Prepayments and accrued income

6,449

2,453

Creditors: Amounts falling due within one year

(8,327)

(13,266)

Net current assets

52,405

47,106

Total assets less current liabilities

54,589

50,172

Creditors: Amounts falling due after more than one year

(24,398)

(29,120)

Accruals and deferred income

(1,668)

(1,668)

 

28,523

19,384

Capital and reserves

28,523

19,384

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................

R L Palmer
Director

.........................................

J Farstad
Director

 

Prime Corporate Advisory Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

The principal place of business is: Field Barn, Cockfield, Bury St Edmunds, Suffolk, IP30 0JJ.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

-

28,895

28,895

-

-

-

 

-

28,895

28,895

     

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

11,411

408

(11,819)

-

-

-

-

-

 

11,411

408

(11,819)

-