Company Registration No. NI627691 (Northern Ireland)
Prime Providers Ltd
Unaudited accounts
for the year ended 30 November 2024
Prime Providers Ltd
Unaudited accounts
Contents
Prime Providers Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
6,099
7,812
Investment property
368,179
368,179
Inventories
173,462
121,722
Cash at bank and in hand
151,035
150,611
Creditors: amounts falling due within one year
(172,967)
(122,196)
Net current assets
213,628
204,535
Net assets
587,906
580,526
Called up share capital
1,001
1,001
Profit and loss account
586,905
579,525
Shareholders' funds
587,906
580,526
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Jonathan Johanson
Director
Company Registration No. NI627691
Prime Providers Ltd
Notes to the Accounts
for the year ended 30 November 2024
Prime Providers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI627691. The registered office is A2 Newtownards Road, Belfast, BT4 1HE, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
5,920
5,141
11,061
At 30 November 2024
6,563
5,141
11,704
At 1 December 2023
781
2,468
3,249
Charge for the year
1,244
1,112
2,356
At 30 November 2024
2,025
3,580
5,605
At 30 November 2024
4,538
1,561
6,099
At 30 November 2023
5,139
2,673
7,812
Fair value at 1 December 2023
368,179
At 30 November 2024
368,179
Prime Providers Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
23,960
21,722
Deferred tax asset
232
232
Accrued income and prepayments
2,676
-
Other debtors
35,230
32,444
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
76,410
8,415
Taxes and social security
37,294
59,213
Other creditors
12,594
8,478
Loans from directors
312
-
Rebekah Johanson and Jonathan Johanson are directors of the company. As at 30 November 2024, the company owed the directors £312. There are no formal repayment terms and no interest is chargeable.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).