smallAccCompHo_0921.xslt
01/04/2023 31/03/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 10493678 business:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10493678 2023-04-01 10493678 2024-03-31 10493678 2023-04-01 2024-03-31 10493678 2022-04-01 10493678 2023-03-31 10493678 2022-04-01 2023-03-31 10493678 business:Director1 2023-04-01 2024-03-31 10493678 business:Director2 2023-04-01 2024-03-31 10493678 business:Director3 2023-04-01 2024-03-31 10493678 business:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10493678 business:FRS102 2023-04-01 2024-03-31 10493678 business:AbridgedAccounts 2023-04-01 2024-03-31 10493678 core:WithinOneYear 2024-03-31 10493678 core:WithinOneYear 2023-03-31 10493678 core:AfterOneYear 2024-03-31 10493678 core:AfterOneYear 2023-03-31 10493678 core:Goodwill 2023-04-01 2024-03-31 10493678 core:Goodwill 2023-04-01 10493678 core:Goodwill 2024-03-31 10493678 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 10493678 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 10493678 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10493678 core:LandBuildings 2023-04-01 2024-03-31 10493678 core:LandBuildings 2023-04-01 10493678 core:LandBuildings 2024-03-31 10493678 core:PlantMachinery 2023-04-01 2024-03-31 10493678 core:PlantMachinery 2023-04-01 10493678 core:PlantMachinery 2024-03-31 10493678 core:MotorVehicles 2023-04-01 2024-03-31 10493678 core:MotorVehicles 2023-04-01 10493678 core:MotorVehicles 2024-03-31 10493678 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 10493678 core:FurnitureFittingsToolsEquipment 2023-04-01 10493678 core:FurnitureFittingsToolsEquipment 2024-03-31 10493678 core:ComputerEquipment 2023-04-01 2024-03-31 10493678 core:ComputerEquipment 2023-04-01 10493678 core:ComputerEquipment 2024-03-31 10493678 core:ShareCapital 2023-03-31 10493678 core:ShareCapital 2024-03-31 10493678 core:SharePremium 2023-03-31 10493678 core:SharePremium 2024-03-31 10493678 core:RevaluationReserve 2023-03-31 10493678 core:RevaluationReserve 2024-03-31 10493678 core:CapitalRedemptionReserve 2023-03-31 10493678 core:CapitalRedemptionReserve 2024-03-31 10493678 core:CapitalContributionReserve 2023-03-31 10493678 core:CapitalContributionReserve 2024-03-31 10493678 core:OtherReservesSubtotal 2023-03-31 10493678 core:OtherReservesSubtotal 2024-03-31 10493678 core:RetainedEarningsAccumulatedLosses 2024-03-31 10493678 core:RetainedEarningsAccumulatedLosses 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10493678 (England and Wales)

PRIMAL PRINTS LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

#### Company Information

Company Details
Company Number | 10493678
Registered Office | UNIT 10 HOLBEACH BUSINESS PARK HEATHER ROAD
| SKEGNESS
| ENGLAND
| PE25 3SR
Directors
Directors who held office during the period were:
Jonathan Sherlock WOOD
Julie Adele WOOD
Julie Adele WOOD Resigned 05/04/2023

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,142 |  | 4,142
Current Assets |  |  |  |
Stocks |  | 47,615 |  | 6,430
Debtors due |  | 966 |  | 1,426
Cash at bank and in hand |  | 4,067 |  | 323
|  | 52,648 |  | 8,179
Creditors |  |  |  |
Amount falling due within one year |  | (25,781) |  | (22,386)
Net Current Assets |  | 26,867 |  | (14,207)
Total Assets less current liabilities |  | 31,009 |  | (10,065)
Creditors due after more than one year |  | (48,189) |  | -
Net Assets |  | (17,180) |  | (10,065)
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | (17,180) |  | (10,065)
Shareholder funds |  | (17,180) |  | (10,065)

For the year ending 31/03/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 23 March 2025
J wood
Company Registration No. 10493678

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

1. Statutory Information
PRIMAL PRINTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10493678.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 1
2023 | 1
4. Principal Activity
fancy dress and partywear

## PRIMAL PRINTS LTD

### Financial Statements for the period ending 31 March 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £ |  | £
At 01/04/2023 |  | 255 |  | 100 |  | 2,013 |  | 2,051 |  | 4,419
Additions |  | - |  | - |  | - |  | - |  | -
At 31/03/2024 |  | 255 |  | 100 |  | 2,013 |  | 2,051 |  | 4,419
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2023 |  | - |  | - |  | 127 |  | 150 |  | 277
Charge for the year |  | - |  | - |  | - |  | - |  | -
At 31/03/2024 |  | - |  | - |  | 127 |  | 150 |  | 277
Net Book Value |  |  |  |  |  |  |  |  |  |
At 31/03/2024 |  | 255 |  | 100 |  | 1,886 |  | 1,901 |  | 4,142
At 31/03/2023 |  | 255 |  | 100 |  | 1,886 |  | 1,901 |  | 4,142