PRIMAVENUE ADVISORY SERVICES LIMITED

Company Registration Number:
08087663 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRIMAVENUE ADVISORY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRIMAVENUE ADVISORY SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Marietta Miemietz
Registered office: 5th Floor, 10
Finsbury Square
London
GBR
EC2A 1AF
Company Registration Number: 08087663 (England and Wales)

PRIMAVENUE ADVISORY SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 153
Total fixed assets: 0 153
Current assets
Stocks: 0 0
Debtors: 5 74 91
Cash at bank and in hand: 48,204 16,492
Total current assets: 48,278 16,583
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 7,746 ) ( 9,079 )
Net current assets (liabilities): 40,532 7,504
Total assets less current liabilities: 40,532 7,657
Total net assets (liabilities): 40,532 7,657

The notes form part of these financial statements

PRIMAVENUE ADVISORY SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 40,530 7,655
Shareholders funds: 40,532 7,657

For the year ending 31 December 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Marietta Miemietz
Status: Director

The notes form part of these financial statements

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 3,468 3,468
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 3,468 3,468
Depreciation
At 01 January 2024 3,315 3,315
Charge for year 153 153
On disposals - -
Other adjustments - -
At 31 December 2024 3,468 3,468
Net book value
At 31 December 2024 0 0
At 31 December 2023 153 153

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 1 1
Prepayments and accrued income 0 0
Other debtors 73 90
Total 74 91
Debtors due after more than one year: 0 0

PRIMAVENUE ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 62 372
Taxation and social security 7,684 8,707
Accruals and deferred income 0 0
Other creditors 0 0
Total 7,746 9,079