PRIMARA CONSULTANTS LTD

Company Registration Number:
09136139 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRIMARA CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRIMARA CONSULTANTS LTD

Company Information

for the Period Ended 30 June 2024




Director: Olukanyinsola Palmer
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 09136139 (England and Wales)

PRIMARA CONSULTANTS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Olukanyinsola Palmer

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Olukanyinsola Palmer
Status: Director

PRIMARA CONSULTANTS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 17,134 17,134
Tangible assets: 5 8,992 10,000
Total fixed assets: 26,126 27,134
Current assets
Debtors: 6 10,704 13,373
Cash at bank and in hand: 408 265
Total current assets: 11,112 13,638
Creditors: amounts falling due within one year: 7 ( 4,416 ) ( 8,939 )
Net current assets (liabilities): 6,696 4,699
Total assets less current liabilities: 32,822 31,833
Creditors: amounts falling due after more than one year: 8 ( 23,472 ) ( 29,609 )
Total net assets (liabilities): 9,350 2,224

The notes form part of these financial statements

PRIMARA CONSULTANTS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,349 2,223
Shareholders funds: 9,350 2,224

For the year ending 30 June 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.

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

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Olukanyinsola Palmer
Status: Director

The notes form part of these financial statements

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 17,134 17,134
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 17,134 17,134
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 17,134 17,134
Net book value at 30 June 2023 17,134 17,134

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 13,024 13,024
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 13,024 13,024
Depreciation
At 01 July 2023 3,024 3,024
Charge for year 1,008 1,008
On disposals - -
Other adjustments - -
At 30 June 2024 4,032 4,032
Net book value
At 30 June 2024 8,992 8,992
At 30 June 2023 10,000 10,000

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 10,704 13,373
Total 10,704 13,373

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,416 8,939
Total 4,416 8,939

PRIMARA CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 23,472 29,609
Total 23,472 29,609