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PRIME INVENTORIES LTD

Registered Number
06999826
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PRIME INVENTORIES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

KARP, Eloise

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

06999826 (England and Wales)
PRIME INVENTORIES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand-2,797
-2,797
Creditors amounts falling due within one year3(3,686)(2,728)
Net current assets (liabilities)(3,686)69
Total assets less current liabilities(3,686)69
Net assets(3,686)69
Capital and reserves
Called up share capital11
Profit and loss account(3,687)68
Shareholders' funds(3,686)69
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
KARP, Eloise
Director
Registered Company No. 06999826
PRIME INVENTORIES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,445-
Taxation and social security6772,128
Other creditors964-
Accrued liabilities and deferred income600600
Total3,6862,728