1 October 2024 false No description of principal activity Taxfiler 2024.6 15161912 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15161912 2024-09-30 15161912 2024-10-01 2025-09-30 15161912 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15161912 business:FilletedAccounts 2024-10-01 2025-09-30 15161912 2025-09-30 15161912 2024-09-30 15161912 core:WithinOneYear 2025-09-30 15161912 core:WithinOneYear 2024-09-30 15161912 core:AfterOneYear 2025-09-30 15161912 core:AfterOneYear 2024-09-30 15161912 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15161912 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15161912 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15161912 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15161912 core:PreviouslyStatedAmount 2025-09-30 15161912 core:PreviouslyStatedAmount 2024-09-30 15161912 business:SmallEntities 2024-10-01 2025-09-30 15161912 business:Director1 2024-10-01 2025-09-30 15161912 countries:EnglandWales 2024-10-01 2025-09-30 15161912 core:FurnitureFittings 2024-10-01 2025-09-30 15161912 core:ComputerEquipment 2024-10-01 2025-09-30 15161912 core:FurnitureFittings 2024-09-30 15161912 core:ComputerEquipment 2024-09-30 15161912 core:FurnitureFittings 2025-09-30 15161912 core:ComputerEquipment 2025-09-30 15161912 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Primelife Care Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,231
1,601
Current assets
Debtors
5
13,787
-
Cash at bank and in hand
38,509
16,496
52,296
16,496
Creditors: amounts falling due within one year
6
(480)
(300)
Net current assets
51,816
16,196
Total assets less current liabilities
53,047
17,797
Creditors: amounts falling due after more than one year
7
(57,845)
(29,233)
Net liabilities
(4,798)
(11,436)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,799)
(11,437)
Shareholders' funds
(4,798)
(11,436)
For the year ending 30 September 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 14 October 2025 and were signed on its behalf by
Anosike Benson Iheanacho Director Company Registration No. 15161912
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Primelife Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Primelife Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15161912.
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
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
25%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
730
1,000
1,730
Additions
200
-
200
At 30 September 2025
930
1,000
1,930
Depreciation
At 1 October 2024
46
83
129
Charge for the year
237
333
570
At 30 September 2025
283
416
699
Net book value
At 30 September 2025
647
584
1,231
At 30 September 2024
684
917
1,601
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
13,787
-
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Primelife Care Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
480
300
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
57,845
29,233
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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