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Registered number: 7492878

Primus Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Primus Accounting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Aneta Brylka
SECRETARY
Brylka
REGISTERED OFFICE
896 WOODBOROUGH RD
Nottingham
Nottinghamshire
NG3 5QR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7492878
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

Primus Accounting Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Primus Accounting Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,0152,415
CURRENT ASSETS
Debtors434,03437,796
Cash at bank and in hand78,37885,205
112,412123,001
CREDITORS: Amounts falling due within one year519,77225,008
NET CURRENT ASSETS92,64097,993
TOTAL ASSETS LESS CURRENT LIABILITIES94,655100,408
CAPITAL AND RESERVES
Called up share capital61,0001,000
Profit and loss account93,65599,408
SHAREHOLDERS' FUNDS94,655100,408
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
Aneta Brylka
Director

Primus Accounting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and MachineryReducing Balance 15%
Fixtures and FittingsReducing Balance 15%
EquipmentReducing Balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Primus Accounting Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/20233,1778408,72412,741
Additions--100100
At 31/01/20243,1778408,82412,841
Depreciation
At 01/02/20232,3503857,59110,326
For the year12468308500
At 31/01/20242,4744537,89910,826
Net Book Amounts
At 31/01/20247033879252,015
At 31/01/20238274551,1332,415
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors31,93935,701
Other debtors437437
Directors current account1,6581,658
34,03437,796
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors19,77225,008
19,77225,008
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000