25 October 2023 false No description of principal activity Taxfiler 2024.6 15236304business:PrivateLimitedCompanyLtd2023-10-252024-10-31 152363042023-10-24 152363042023-10-252024-10-31 15236304business:AuditExemptWithAccountantsReport2023-10-252024-10-31 15236304business:FilletedAccounts2023-10-252024-10-31 152363042024-10-31 15236304business:Director12023-10-252024-10-31 15236304business:RegisteredOffice2023-10-252024-10-31 15236304core:WithinOneYear2024-10-31 15236304core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15236304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15236304core:PreviouslyStatedAmount2024-10-31 15236304business:SmallEntities2023-10-252024-10-31 15236304countries:EnglandWales2023-10-252024-10-31 15236304core:ComputerEquipment2023-10-252024-10-31 15236304core:ComputerEquipment2023-10-24 15236304core:ComputerEquipment2024-10-31 15236304business:Director112023-10-252024-10-31 15236304business:Director112023-10-24 15236304business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15236304 (England and Wales)
Primordial Soap Ltd Unaudited accounts for the period from 25 October 2023 to 31 October 2024
Primordial Soap Ltd Unaudited accounts Contents
Page
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Primordial Soap Ltd Company Information for the period from 25 October 2023 to 31 October 2024
Director
Miss Jenny-Ann Elizabeth Higginson
Company Number
15236304 (England and Wales)
Registered Office
Flat 1 15-17 High Street Kettering Northamptonshire NN16 8ST England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Primordial Soap Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
284 
Creditors: amounts falling due within one year
(2,405)
Net current liabilities
(2,405)
Net liabilities
(2,121)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,221)
Shareholders' funds
(2,121)
For the period ending 31 October 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 6 December 2024 and were signed on its behalf by
Miss Jenny-Ann Elizabeth Higginson Director Company Registration No. 15236304
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Primordial Soap Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
1
Statutory information
Primordial Soap Ltd is a private company, limited by shares, registered in England and Wales, registration number 15236304. The registered office is Flat 1, 15-17 High Street, Kettering, Northamptonshire, NN16 8ST, 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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 October 2023
- 
Additions
349 
At 31 October 2024
349 
Depreciation
Charge for the period
65 
At 31 October 2024
65 
Net book value
At 31 October 2024
284 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,285 
Accruals
120 
2,405 
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Primordial Soap Ltd Notes to the Accounts for the period from 25 October 2023 to 31 October 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Jenny-Ann Elizabeth Higginson
Directors current accounts
- 
(2,385)
(100)
(2,285)
- 
(2,385)
(100)
(2,285)
7
Average number of employees
During the period the average number of employees was 0.
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