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Company Registration No. 12415176 (England and Wales)
PRIME MARKET CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2024
PRIME MARKET CONSULTING LIMITED Unaudited accounts Contents
Page
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PRIME MARKET CONSULTING LIMITED Company Information for the year ended 30 June 2024
Director
Padraig Powers
Company Number
12415176 (England and Wales)
Registered Office
25A DAWES ROAD FULHAM LONDON SW6 7DT ENGLAND
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PRIME MARKET CONSULTING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,054 
2,107 
Current assets
Cash at bank and in hand
42,670 
58,461 
Creditors: amounts falling due within one year
(13,971)
(18,371)
Net current assets
28,699 
40,090 
Total assets less current liabilities
29,753 
42,197 
Creditors: amounts falling due after more than one year
(10,904)
(15,708)
Net assets
18,849 
26,489 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,848 
26,488 
Shareholders' funds
18,849 
26,489 
For the year ending 30 June 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 14 January 2025 and were signed on its behalf by
Padraig Powers Director Company Registration No. 12415176
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PRIME MARKET CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PRIME MARKET CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12415176. The registered office is 25A DAWES ROAD, FULHAM, LONDON, SW6 7DT, 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:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,160 
At 30 June 2024
3,160 
Depreciation
At 1 July 2023
1,053 
Charge for the year
1,053 
At 30 June 2024
2,106 
Net book value
At 30 June 2024
1,054 
At 30 June 2023
2,107 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,348 
- 
Trade creditors
1,500 
1,500 
Taxes and social security
10,123 
16,871 
13,971 
18,371 
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PRIME MARKET CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,904 
15,600 
Loans from directors
- 
108 
10,904 
15,708 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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