1 December 2022 false No description of principal activity Taxfiler 2024.6 11686150business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116861502022-11-30 116861502022-12-012023-11-30 11686150business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11686150business:FilletedAccounts2022-12-012023-11-30 116861502023-11-30 116861502022-11-30 11686150core:WithinOneYear2023-11-30 11686150core:WithinOneYear2022-11-30 11686150core:AfterOneYear2023-11-30 11686150core:AfterOneYear2022-11-30 11686150countries:EnglandWales2022-12-012023-11-30 11686150business:RegisteredOffice2022-12-012023-11-30 116861502021-12-012022-11-30 11686150business:Micro-entities2022-12-012023-11-30 11686150business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11686150 (England and Wales)
Prime Certification Services (UK) Limited Unaudited accounts for the year ended 30 November 2023
Prime Certification Services (UK) Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
913 
1,218 
Current assets
26,054 
32,295 
Creditors: amounts falling due within one year
(162,326)
(172,571)
Net current liabilities
(136,272)
(140,276)
Total assets less current liabilities
(135,359)
(139,058)
Creditors: amounts falling due after more than one year
(29,637)
(37,910)
Accruals and deferred income
(1,660)
(3,400)
Net liabilities
(166,656)
(180,368)
Capital and reserves
(166,656)
(180,368)
NOTES TO THE ACCOUNTS
1 Statutory information
Prime Certification Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 11686150. The registered office is 48 Stockland Street, Cardiff, CF11 7LX, Wales.
2 Director's advances, credit and guarantees
No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.
3 Guarantees and other financial commitments
At the year end an intercompany loan of £125,890 (2022: £143,181) was due to Tawasul Testing & Inspection Services, the company's immediate parent undertaking. The parent company provided funding of £4,408 (2022: £15,871) during the year. The loan is interest-free, unsecured and repayable on demand. The bank loan is the government backed Business Bounce Back Loan, an unsecured loan with a flexible repayment term of 10 years, charged at 2.5% interest. Repayments commenced in January 2022.
There are no guarantees, other financial commitments or contingencies. 3.1 Going concern The financial statements are prepared on the basis that the company is a going concern. The company is reliant on the ongoing support of the parent company to be able to meet liabilities as they fall due. The director of the company has received confirmation from the parent company that the parent will continue its support for a period no shorter than twelve months from the date of approval of these financial statements. Accordingly, these financial statements have been prepared on the going concern basis.
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Prime Certification Services (UK) Limited Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Asef Iqbal Director Company Registration No. 11686150
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