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Company Registration No. 10093168 (England and Wales)
Primedia UK Limited Unaudited accounts for the year ended 30 September 2024
Primedia UK Limited Unaudited accounts Contents
Page
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Primedia UK Limited Company Information for the year ended 30 September 2024
Directors
CHAN, Jonathan CHENG, Yu Leung
Company Number
10093168 (England and Wales)
Registered Office
10 ROYAL BUILDINGS PRINCESS WAY SWANSEA SA1 3LW WALES
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Primedia UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,824 
12,430 
Current assets
Debtors
229,676 
196,997 
Cash at bank and in hand
998 
44,096 
230,674 
241,093 
Creditors: amounts falling due within one year
(16,983)
(13,354)
Net current assets
213,691 
227,739 
Total assets less current liabilities
221,515 
240,169 
Creditors: amounts falling due after more than one year
(7,407)
(7,407)
Net assets
214,108 
232,762 
Capital and reserves
Called up share capital
125 
125 
Share premium
199,998 
199,998 
Profit and loss account
13,985 
32,639 
Shareholders' funds
214,108 
232,762 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
CHAN, Jonathan Director Company Registration No. 10093168
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Primedia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10093168. The registered office is 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
19,560 
13,470 
33,030 
At 30 September 2024
19,560 
13,470 
33,030 
Depreciation
At 1 October 2023
7,824 
12,776 
20,600 
Charge for the year
3,912 
694 
4,606 
At 30 September 2024
11,736 
13,470 
25,206 
Net book value
At 30 September 2024
7,824 
- 
7,824 
At 30 September 2023
11,736 
694 
12,430 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,178 
2,068 
Other debtors
214,498 
194,929 
229,676 
196,997 
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,531 
7,845 
Other creditors
3,192 
4,927 
Loans from directors
8,260 
- 
Accruals
- 
582 
16,983 
13,354 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,407 
7,407 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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