Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10557182 Mr Alexandr Romanenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10557182 2023-01-31 10557182 2024-01-31 10557182 2023-02-01 2024-01-31 10557182 frs-core:CurrentFinancialInstruments 2024-01-31 10557182 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10557182 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10557182 frs-bus:Micro-entities 2023-02-01 2024-01-31 10557182 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10557182 frs-bus:Director1 2023-02-01 2024-01-31 10557182 frs-bus:Director1 2023-01-31 10557182 frs-bus:Director1 2024-01-31 10557182 2022-01-31 10557182 2023-01-31 10557182 2022-02-01 2023-01-31 10557182 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10557182
PRIMALVIT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10557182
2024 2023
£ £
Fixed assets 3,483 4,645
Current assets 68,494 69,538
Creditors: Amounts Falling Due Within One Year (824 ) (229 )
NET CURRENT ASSETS 67,670 69,309
TOTAL ASSETS LESS CURRENT LIABILITIES 71,153 73,954
Accruals and deferred income (540 ) (540 )
NET ASSETS 70,613 73,414
CAPITAL AND RESERVES 70,613 73,414

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Alexandr Romanenko 229 - - - 824
The above loan is unsecured, interest free and repayable on demand.
3. General Information
PRIMALVIT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10557182 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alexandr Romanenko
Director
30/10/2024