0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04451683 2023-09-01 2024-08-31 04451683 2024-08-31 04451683 2023-08-31 04451683 2022-09-01 2023-08-31 04451683 2023-08-31 04451683 2022-08-31 04451683 bus:Director1 2023-09-01 2024-08-31 04451683 core:WithinOneYear 2024-08-31 04451683 core:WithinOneYear 2023-08-31 04451683 bus:Director1 2023-08-31 04451683 bus:Director1 2024-08-31 04451683 bus:Director1 2022-08-31 04451683 bus:Director1 2023-08-31 04451683 bus:Director1 2022-09-01 2023-08-31 04451683 bus:Micro-entities 2023-09-01 2024-08-31 04451683 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04451683 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04451683 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04451683 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 04451683
Prime Contact Communications Limited
Unaudited filleted financial statements
31 August 2024
Prime Contact Communications Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 186 237
_______ _______
Current assets 20,143 18,979
Creditors: amounts falling due within one year ( 18,532) ( 17,067)
_______ _______
Net current assets 1,611 1,912
_______ _______
Total assets less current liabilities 1,797 2,149
Accruals and deferred income ( 1,510) ( 1,560)
_______ _______
Net assets 287 589
_______ _______
Capital and reserves 287 589
_______ _______
Notes to the financial statements
Prime Contact Communications Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Joanna Palmer 18,979 - ( 10,836) 8,143
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Joanna Palmer 2,764 16,215 - 18,979
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mrs Joanna Palmer
Director
Company registration number: 04451683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is King's Lynn Innovation Centre, Innovation Drive, King's Lynn, Norfolk, PE30 5BY.