PRIMA FINANCIAL SERVICES LTD

Company Registration Number:
11940805 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

PRIMA FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

PRIMA FINANCIAL SERVICES LTD

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 58,827 37,459
Total fixed assets: 58,827 37,459
Current assets
Debtors:   318,077 249,446
Cash at bank and in hand: 50,345 64,457
Total current assets: 368,422 313,903
Creditors: amounts falling due within one year:   (131,362) (107,564)
Net current assets (liabilities): 237,060 206,339
Total assets less current liabilities: 295,887 243,798
Creditors: amounts falling due after more than one year:   (178,595) (145,448)
Total net assets (liabilities): 117,292 98,350
Capital and reserves
Called up share capital: 1 1
Share premium account: 18,000 18,000
Profit and loss account: 99,291 80,349
Shareholders funds: 117,292 98,350

The notes form part of these financial statements

PRIMA FINANCIAL SERVICES LTD

Balance sheet statements

For the year ending 29 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Anthony Geller
Status: Director

The notes form part of these financial statements

PRIMA FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMA FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 12

PRIMA FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Tangible Assets

Total
Cost £
At 30 April 2023 70,578
Additions 36,075
At 29 April 2024 106,653
Depreciation
At 30 April 2023 33,119
Charge for year 14,707
At 29 April 2024 47,826
Net book value
At 29 April 2024 58,827
At 29 April 2023 37,459