PRIME DIRECT TRADING LTD

Company Registration Number:
15179637 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 2 October 2023

End date: 31 October 2024

PRIME DIRECT TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRIME DIRECT TRADING LTD

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 2,167
Cost of sales: ( 5,368 )
Gross profit(or loss): (3,201)
Distribution costs: 0
Administrative expenses: ( 233 )
Other operating income: 0
Operating profit(or loss): (3,434)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (3,434)
Tax: 0
Profit(or loss) for the financial year: (3,434)

PRIME DIRECT TRADING LTD

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 1,431
Cash at bank and in hand: 8,941
Investments:   0
Total current assets: 10,372
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 13,794 )
Net current assets (liabilities): (3,422)
Total assets less current liabilities: (3,422)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (3,422)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (3,423 )
Total Shareholders' funds: ( 3,422 )

The notes form part of these financial statements

PRIME DIRECT TRADING LTD

Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 9 September 2025
and signed on behalf of the board by:

Name: Yuushac
Status: Director

The notes form part of these financial statements

PRIME DIRECT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Intangible fixed assets amortisation policy

    cash in bank

    Other accounting policies

    Administrative expenses

PRIME DIRECT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 1

PRIME DIRECT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Debtors

13 months to 31 October 2024
£
Trade debtors 1,431
Prepayments and accrued income 0
Other debtors 0
Total 1,431
Debtors due after more than one year: 0

PRIME DIRECT TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

13 months to 31 October 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 13,794
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 13,794