Company Registration No. 09287184 (England and Wales)
Primeree Limited
Unaudited accounts
for the year ended 31 October 2024
Primeree Limited
Unaudited accounts
Contents
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
Primeree Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
6,544
17,131
Creditors: amounts falling due within one year
(8,761)
(3,763)
Net current assets
183
13,888
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
Primeree Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2024
21
639
660
At 31 October 2023
150
1,330
1,480
Primeree Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
1,854
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,606
Loans from directors
5,642
157
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).