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REGISTERED NUMBER: 14923212 (England and Wales)



















Unaudited Financial Statements

for the Period 8 June 2023 to 30 June 2024

for

Semper Primus Ltd

Semper Primus Ltd (Registered number: 14923212)






Contents of the Financial Statements
for the Period 8 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Semper Primus Ltd

Company Information
for the Period 8 June 2023 to 30 June 2024







DIRECTOR: Dr R H Agni





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 14923212 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Semper Primus Ltd (Registered number: 14923212)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,842

CURRENT ASSETS
Debtors 5 20,346
Cash at bank 30,071
50,417
CREDITORS
Amounts falling due within one year 6 12,504
NET CURRENT ASSETS 37,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,755

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 43,754
43,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Accounts has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





Dr R H Agni - Director


Semper Primus Ltd (Registered number: 14923212)

Notes to the Financial Statements
for the Period 8 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Semper Primus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided. Turnover is accounted for in the period in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
Additions 4,865 2,562 7,427
At 30 June 2024 4,865 2,562 7,427
DEPRECIATION
Charge for period 731 854 1,585
At 30 June 2024 731 854 1,585
NET BOOK VALUE
At 30 June 2024 4,134 1,708 5,842

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,346
Director's current account 10,000
20,346

Semper Primus Ltd (Registered number: 14923212)

Notes to the Financial Statements - continued
for the Period 8 June 2023 to 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,029
Tax 9,675
Accrued expenses 1,800
12,504

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a net advance of £10,000 was made to the director. This was interest free and repayable on demand.