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
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
Primedia UK Limited
Statement of financial position
as at 30 September 2024
Tangible assets
7,824
12,430
Cash at bank and in hand
998
44,096
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
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
Primedia UK Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
7,824
-
7,824
At 30 September 2023
11,736
694
12,430
Amounts falling due within one year
Trade debtors
15,178
2,068
Other debtors
214,498
194,929
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
-
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).