2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05870069 2023-08-01 2024-07-31 05870069 2024-07-31 05870069 2023-07-31 05870069 2022-08-01 2023-07-31 05870069 2023-07-31 05870069 2022-07-31 05870069 bus:Director1 2023-08-01 2024-07-31 05870069 core:WithinOneYear 2024-07-31 05870069 core:WithinOneYear 2023-07-31 05870069 core:AfterOneYear 2024-07-31 05870069 core:AfterOneYear 2023-07-31 05870069 bus:Micro-entities 2023-08-01 2024-07-31 05870069 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05870069 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05870069 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05870069 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 05870069
Primary ICT Limited
Unaudited filleted financial statements
31 July 2024
Primary ICT Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 5,176 3,269
_______ _______
Current assets 93,826 91,520
Prepayments and accrued income 3,430 3,362
_______ _______
97,256 94,882
Creditors: amounts falling due within one year ( 62,775) ( 52,436)
_______ _______
Net current assets 34,481 42,446
_______ _______
Total assets less current liabilities 39,657 45,715
Creditors: amounts falling due after more than one year ( 33,944) ( 38,784)
Accruals and deferred income ( 2,153) ( 2,060)
_______ _______
Net assets 3,560 4,871
_______ _______
Capital and reserves 3,560 4,871
_______ _______
Notes to the financial statements
Primary ICT Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr Stuart Benjamin Motley
Director
Company registration number: 05870069
The company is a private company limited by shares, registered in England and Wales.