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REGISTERED NUMBER: 11047073 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Priyome Ltd

Priyome Ltd (Registered number: 11047073)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Priyome Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: G M Ward





REGISTERED OFFICE: 316 St Ann's Road
London
N15 3TD





REGISTERED NUMBER: 11047073 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Priyome Ltd (Registered number: 11047073)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,705 4,723

CURRENT ASSETS
Debtors 5 42,843 21,779
Investments 6 5,671 1,164
Cash at bank 151,332 177,947
199,846 200,890
CREDITORS
Amounts falling due within one year 7 37,592 48,145
NET CURRENT ASSETS 162,254 152,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,959

157,468

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 165,949 157,458
SHAREHOLDERS' FUNDS 165,959 157,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Priyome Ltd (Registered number: 11047073)

Balance Sheet - continued
30 November 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 director and authorised for issue on 7 August 2025 and were signed by:





G M Ward - Director


Priyome Ltd (Registered number: 11047073)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Priyome Ltd 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. ACCOUNTING POLICIES

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

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

Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Priyome Ltd (Registered number: 11047073)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 4,289 3,598 7,887
DEPRECIATION
At 1 December 2023 1,049 2,115 3,164
Charge for year 648 370 1,018
At 30 November 2024 1,697 2,485 4,182
NET BOOK VALUE
At 30 November 2024 2,592 1,113 3,705
At 30 November 2023 3,240 1,483 4,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 42,843 16,434
Prepayments and accrued income - 5,345
42,843 21,779

6. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Listed investments 5,671 1,164

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Corporation tax 18,175 29,457
Social security and other taxes - 9,881
Other creditors 11,860 5,198
Directors' current accounts 5,557 1,734
Accrued expenses 2,000 1,875
37,592 48,145