REGISTERED NUMBER: |
Primawise Limited |
Financial Statements |
for the Year Ended 31 December 2024 |
REGISTERED NUMBER: |
Primawise Limited |
Financial Statements |
for the Year Ended 31 December 2024 |
Primawise Limited (Registered number: 13499291) |
Contents of the Financial Statements |
for the year ended 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Primawise Limited |
Company Information |
for the year ended 31 December 2024 |
Directors: |
Registered office: |
Registered number: |
Primawise Limited (Registered number: 13499291) |
Balance Sheet |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Primawise Limited (Registered number: 13499291) |
Notes to the Financial Statements |
for the year ended 31 December 2024 |
1. | Statutory information |
Primawise Limited is a |
2. | Accounting policies |
Accounting convention |
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section IA of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. |
Income statement |
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no income statement is presented in these financial statements. |
Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual arrangement as financial assets, financial liabilities or equity instruments. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Amounts owed by group undertakings |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary Shares | £1 | 1 | 1 |
6. | Ultimate controlling party |
Horizons Leisure Limited, a company incorporated in the United Kingdom, is the immediate parent company. |
Mayfair Casino Limited, a company incorporated in the United Kingdom, is the ultimate parent company. |