1 February 2024 false Taxfiler 2024.6 11792564 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11792564 2024-01-31 11792564 2024-02-01 2025-01-31 11792564 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11792564 business:FilletedAccounts 2024-02-01 2025-01-31 11792564 2025-01-31 11792564 business:Director1 2024-02-01 2025-01-31 11792564 business:RegisteredOffice 2024-02-01 2025-01-31 11792564 2024-01-31 11792564 core:WithinOneYear 2025-01-31 11792564 core:WithinOneYear 2024-01-31 11792564 core:AfterOneYear 2025-01-31 11792564 core:AfterOneYear 2024-01-31 11792564 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11792564 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11792564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11792564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11792564 core:PreviouslyStatedAmount 2025-01-31 11792564 core:PreviouslyStatedAmount 2024-01-31 11792564 business:SmallEntities 2024-02-01 2025-01-31 11792564 countries:EnglandWales 2024-02-01 2025-01-31 11792564 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11792564 (England and Wales)
PRITECH LTD Unaudited accounts for the year ended 31 January 2025
PRITECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRITECH LTD Company Information for the year ended 31 January 2025
Director
Habib Rahman
Company Number
11792564 (England and Wales)
Registered Office
20 Ryan House Sovereign Place HARROW HA1 2FL UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
PRITECH LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,953
21,448
Cash at bank and in hand
-
251
19,953
21,699
Creditors: amounts falling due within one year
5
(500)
(1,038)
Net current assets
19,453
20,661
Total assets less current liabilities
19,453
20,661
Creditors: amounts falling due after more than one year
6
(21,406)
(21,406)
Net liabilities
(1,953)
(745)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,053)
(845)
Shareholders' funds
(1,953)
(745)
For the year ending 31 January 2025 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 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 3 October 2025 and were signed on its behalf by
Habib Rahman Director Company Registration No. 11792564
- 4 -
PRITECH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PRITECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11792564. The registered office is 20 Ryan House Sovereign Place, HARROW, HA1 2FL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,953
21,448
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
38
Trade creditors
500
1,000
500
1,038
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,406
21,406
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -