2023-03-31 2024-03-31 false Capium Accounts Production 1.1 14771840 bus:AbridgedAccounts 2023-03-31 2024-03-31 14771840 bus:FRS102 2023-03-31 2024-03-31 14771840 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-31 14771840 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-31 14771840 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-31 14771840 2023-03-31 2024-03-31 14771840 2024-03-31 14771840 bus:RegisteredOffice 2023-03-31 2024-03-31 14771840 core:WithinOneYear 2024-03-31 14771840 core:AfterOneYear 2024-03-31 14771840 bus:Director1 2023-03-31 2024-03-31 14771840 bus:Director1 2024-03-31 14771840 2022-03-31 14771840 bus:LeadAgentIfApplicable 2023-03-31 2024-03-31 14771840 2023-03-30 14771840 bus:OrdinaryShareClass1 2023-03-31 2024-03-31 14771840 bus:OrdinaryShareClass1 2024-03-31 14771840 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14771840 core:CostValuation core:Non-currentFinancialInstruments 2023-03-30 14771840 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14771840 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14771840 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14771840 core:Non-currentFinancialInstruments 2024-03-31 14771840 core:Non-currentFinancialInstruments 2023-03-30 14771840 core:ShareCapital 2024-03-31 14771840 core:RetainedEarningsAccumulatedLosses 2024-03-31 14771840 dpl:Item1 2023-03-31 14771840 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14771840
England and Wales

 

 

 

PRIME GROUP SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 31 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 668 
Creditors: amount falling due within one year (1,592)
Net current assets (924)
 
Total assets less current liabilities (924)
Net assets (924)
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account (1,024)
Shareholders' funds (924)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 November 2024 and were signed by:


-------------------------------
Kamran AHMAD
Director
1
General Information
PRIME GROUP SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14771840, registration address BAYLIS BUSINESS CENTRE, STOKE POGES LANE , SLOUGH, SL1 3PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2