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Company Registration No. 09287184 (England and Wales)
Primeree Limited Unaudited accounts for the year ended 31 October 2024
Primeree Limited Unaudited accounts Contents
Page
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Primeree Limited Company Information for the year ended 31 October 2024
Director
Mr. Aiden Paul Carroll
Secretary
Mr. Aiden Paul Carroll
Company Number
09287184 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 10 BEAUFORT COURT ADMIRALS WAY LONDON E14 9XL ENGLAND
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Primeree Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
1,480 
Current assets
Debtors
2,400 
520 
Cash at bank and in hand
6,544 
17,131 
8,944 
17,651 
Creditors: amounts falling due within one year
(8,761)
(3,763)
Net current assets
183 
13,888 
Net assets
843 
15,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
842 
15,367 
Shareholders' funds
843 
15,368 
For the year ending 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Mr. Aiden Paul Carroll Director Company Registration No. 09287184
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Primeree Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Primeree Limited is a private company, limited by shares, registered in England and Wales, registration number 09287184. The registered office is INTERNATIONAL HOUSE 10 BEAUFORT COURT, ADMIRALS WAY, LONDON, E14 9XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight line
Computer equipment
33.33% Straight line & 50.00% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
387 
10,931 
11,318 
Disposals
- 
(4,597)
(4,597)
At 31 October 2024
387 
6,334 
6,721 
Depreciation
At 1 November 2023
237 
9,601 
9,838 
Charge for the year
129 
691 
820 
On disposals
- 
(4,597)
(4,597)
At 31 October 2024
366 
5,695 
6,061 
Net book value
At 31 October 2024
21 
639 
660 
At 31 October 2023
150 
1,330 
1,480 
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Primeree Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
546 
520 
Accrued income and prepayments
1,854 
- 
2,400 
520 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,067 
- 
Taxes and social security
- 
3,606 
Other creditors
2,052 
- 
Loans from directors
5,642 
157 
8,761 
3,763 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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