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Company Registration No. 11628317 (England and Wales)
PRIORITISE ASSISTANTS LTD Unaudited accounts for the year ended 30 September 2024
PRIORITISE ASSISTANTS LTD Unaudited accounts Contents
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PRIORITISE ASSISTANTS LTD Company Information for the year ended 30 September 2024
Director
MRS LUCY ASH
Company Number
11628317 (England and Wales)
Registered Office
THE OLD BAKERY OGWELL NEWTON ABBOT DEVON TQ12 6AJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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PRIORITISE ASSISTANTS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,948 
773 
Current assets
Debtors
2,808 
2,955 
Cash at bank and in hand
212 
1,665 
3,020 
4,620 
Creditors: amounts falling due within one year
(3,738)
(3,475)
Net current (liabilities)/assets
(718)
1,145 
Total assets less current liabilities
1,230 
1,918 
Creditors: amounts falling due after more than one year
(250)
(850)
Provisions for liabilities
Deferred tax
(370)
(147)
Net assets
610 
921 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
605 
916 
Shareholders' funds
610 
921 
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 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 11 May 2025 and were signed on its behalf by
MRS LUCY ASH Director Company Registration No. 11628317
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PRIORITISE ASSISTANTS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PRIORITISE ASSISTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11628317. The registered office is THE OLD BAKERY, OGWELL, NEWTON ABBOT, DEVON, TQ12 6AJ.
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:
Computer equipment
20% Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Amortisation
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Net book value
At 30 September 2024
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PRIORITISE ASSISTANTS LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,281 
Additions
1,914 
At 30 September 2024
5,195 
Depreciation
At 1 October 2023
2,508 
Charge for the year
739 
At 30 September 2024
3,247 
Net book value
At 30 September 2024
1,948 
At 30 September 2023
773 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,808 
2,955 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
Trade creditors
2,541 
2,250 
Taxes and social security
1,580 
3,040 
Loans from directors
(1,583)
(3,015)
3,738 
3,475 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
250 
850 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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