2 2 Primilis Limited 05666179 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05666179 2024-01-01 2024-12-31 05666179 2024-12-31 05666179 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05666179 bus:Micro-entities 2024-01-01 2024-12-31 05666179 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05666179 bus:FullAccounts 2024-01-01 2024-12-31 05666179 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05666179 bus:RegisteredOffice 2024-01-01 2024-12-31 05666179 bus:Director1 2024-01-01 2024-12-31 05666179 bus:Director2 2024-01-01 2024-12-31 05666179 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05666179 bus:Agent1 2024-01-01 2024-12-31 05666179 countries:AllCountries 2024-01-01 2024-12-31 05666179 2023-01-01 2023-12-31 05666179 2023-12-31 05666179 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 05666179

Primilis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Primilis Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Primilis Limited

Company Information

Directors

Mr Thomas Albert Gaskell

Mrs Helen Joan Gaskell

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
AccountantsCart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Primilis Limited

(Registration number: 05666179)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

62,190

70,990

Creditors: Amounts falling due within one year

(2,448)

(4,725)

Total assets less current liabilities

59,742

66,265

Accruals and deferred income

(935)

(895)

 

58,807

65,370

Capital and reserves

58,807

65,370

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Albert Gaskell
Director

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.