Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2023 22 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14555073 MR Ermir ALIAJ MR RRUSTEM ALIAJ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14555073 2023-12-31 14555073 2024-12-31 14555073 2024-01-01 2024-12-31 14555073 frs-core:ShareCapital 2024-12-31 14555073 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14555073 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14555073 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14555073 frs-bus:SmallEntities 2024-01-01 2024-12-31 14555073 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14555073 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14555073 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14555073 frs-bus:Director1 2024-01-01 2024-12-31 14555073 frs-bus:Director2 2024-01-01 2024-12-31 14555073 frs-countries:EnglandWales 2024-01-01 2024-12-31 14555073 2022-12-21 14555073 2023-12-31 14555073 2022-12-22 2023-12-31 14555073 frs-core:ShareCapital 2023-12-31 14555073 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14555073
Prime Development Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14555073
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (683 ) (331 )
NET CURRENT ASSETS (LIABILITIES) (681 ) (329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (681 ) (329 )
NET LIABILITIES (681 ) (329 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (683 ) (331 )
SHAREHOLDERS' FUNDS (681) (329)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Ermir ALIAJ
Director
11th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prime Development Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14555073 . The registered office is Major’S Accounts & Co Ltd, 118 Sydenham Road, London, SE26 5JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 683 331
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2