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
PRIME MARKET CONSULTING LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12415176 (England and Wales)
Registered Office
25A DAWES ROAD
FULHAM
LONDON
SW6 7DT
ENGLAND
PRIME MARKET CONSULTING LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
1,054
2,107
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)
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
PRIME MARKET CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
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
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
Loans from directors
-
108
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).