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REGISTERED NUMBER: 04499525 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Prima Vista Musikk Limited

Prima Vista Musikk Limited (Registered number: 04499525)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Prima Vista Musikk Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: D R P Childs
N J Childs
R B Childs





SECRETARY: D R P Childs





REGISTERED OFFICE: 27 Parc Penscynnor
Cilfrew
Neath Port Talbot
SA10 8LQ





REGISTERED NUMBER: 04499525 (England and Wales)





ACCOUNTANTS: Cambrian & Co Ltd
13A Victoria Gardens
Neath
West Glamorgan
SA11 3AY

Prima Vista Musikk Limited (Registered number: 04499525)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 273 365

CURRENT ASSETS
Debtors 6 2,623 1,920
Cash at bank and in hand 3,107 9,582
5,730 11,502
CREDITORS
Amounts falling due within one year 7 6,391 6,828
NET CURRENT (LIABILITIES)/ASSETS (661 ) 4,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

(388

)

5,039

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (488 ) 4,939
SHAREHOLDERS' FUNDS (388 ) 5,039

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.

Prima Vista Musikk Limited (Registered number: 04499525)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





N J Childs - Director


Prima Vista Musikk Limited (Registered number: 04499525)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Prima Vista Musikk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Prima Vista Musikk Limited (Registered number: 04499525)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 1,453
DEPRECIATION
At 1 August 2023 1,088
Charge for year 92
At 31 July 2024 1,180
NET BOOK VALUE
At 31 July 2024 273
At 31 July 2023 365

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Deferred tax asset 2,623 1,920

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,250 1,687
Tax (438 ) (438 )
Directors' current accounts 5,579 5,579
6,391 6,828

8. RELATED PARTY DISCLOSURES

Dr Christian Jenkins who owns 15% of the company received payments for administrative and typesetting work of £3,250 (2023 £3,250).David Childs who owns 65% of the company received payments for consultancy and administrative work of £Nil (2023 £Nil).

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Childs family by virtue of their 85% shareholding.