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Company Registration No. 09350754 (England and Wales)
PRIME ENDEAVOR LIMITED Unaudited accounts for the year ended 31 December 2024
PRIME ENDEAVOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME ENDEAVOR LIMITED Company Information for the year ended 31 December 2024
Director
Mahesh RAJAGOPAL
Company Number
09350754 (England and Wales)
Registered Office
Flat 3 Nelmes Court Nelmes Way Hornchurch RM11 2QL
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PRIME ENDEAVOR LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,469 
1,836 
Current assets
Debtors
5
4,707 
2,631 
Cash at bank and in hand
(2,225)
13,552 
2,482 
16,183 
Creditors: amounts falling due within one year
6
(3,457)
(17,637)
Net current liabilities
(975)
(1,454)
Net assets
494 
382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
394 
282 
Shareholders' funds
494 
382 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 August 2025 and were signed on its behalf by
Mahesh RAJAGOPAL Director Company Registration No. 09350754
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PRIME ENDEAVOR LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PRIME ENDEAVOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09350754. The registered office is Flat 3 Nelmes Court, Nelmes Way, Hornchurch, RM11 2QL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Fixed assets All fixed assets are initially recorded at cost. Depreciation Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% - reducing balance method Furniture & Fittings - 20% - reducing balance method
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due.
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PRIME ENDEAVOR LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
924 
3,305 
4,229 
At 31 December 2024
924 
3,305 
4,229 
Depreciation
At 1 January 2024
794 
1,599 
2,393 
Charge for the year
26 
341 
367 
At 31 December 2024
820 
1,940 
2,760 
Net book value
At 31 December 2024
104 
1,365 
1,469 
At 31 December 2023
130 
1,706 
1,836 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,707 
2,631 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
9,781 
Taxes and social security
1,445 
3,150 
Other creditors
2,011 
2,009 
Accruals
1 
2,697 
3,457 
17,637 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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