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REGISTERED NUMBER: 12082732 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Prime Software Development Limited

Prime Software Development Limited (Registered number: 12082732)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Prime Software Development Limited (Registered number: 12082732)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 6,076 9,896

CURRENT ASSETS 31,584 35,854

CREDITORS
Amounts falling due within one year (15,335 ) (14,930 )
NET CURRENT ASSETS 16,249 20,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,325

30,820

CAPITAL AND RESERVES 22,325 30,820

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Software Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12082732

Registered office: 87a High Street
Uckfield
East Sussex
TN22 1RJ

2. AVERAGE NUMBER OF DIRECTORS AND EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr C J Weller
Balance outstanding at start of year (1,932 ) (1,138 )
Amounts advanced 25,038 640
Amounts repaid (24,615 ) (1,434 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,509 ) (1,932 )



Prime Software Development Limited (Registered number: 12082732)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





Mr C J Weller - Director