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Company Registration No. 10430954 (England and Wales)
Prime OH International Ltd Unaudited accounts for the year ended 31 October 2024
Prime OH International Ltd Unaudited accounts Contents
Page
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Prime OH International Ltd Company Information for the year ended 31 October 2024
Director
Dr M Athanasiou
Company Number
10430954 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
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Prime OH International Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,428 
4,268 
Cash at bank and in hand
105,609 
137,834 
107,037 
142,102 
Creditors: amounts falling due within one year
(8,297)
(34,386)
Net current assets
98,740 
107,716 
Net assets
98,740 
107,716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
98,738 
107,714 
Shareholders' funds
98,740 
107,716 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Dr M Athanasiou Director Company Registration No. 10430954
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Prime OH International Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Prime OH International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10430954. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,124 
At 31 October 2024
1,124 
Depreciation
At 1 November 2023
1,124 
At 31 October 2024
1,124 
Net book value
At 31 October 2024
- 
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Prime OH International Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,120 
Accrued income and prepayments
1,203 
1,148 
Other debtors
225 
- 
1,428 
4,268 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
259 
258 
Taxes and social security
7,982 
34,100 
Loans from directors
56 
28 
8,297 
34,386 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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