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Company Registration No. 09396124 (England and Wales)
The Prime College Limited Unaudited accounts for the year ended 31 January 2025
The Prime College Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Prime College Limited Company Information for the year ended 31 January 2025
Directors
Pauline Price Rajvinder Pahal
Company Number
09396124 (England and Wales)
Registered Office
Aegon House Ground Floor Suite 13 Lanark Square London E14 9QD United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
- 3 -
The Prime College Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
281
351
Current assets
Cash at bank and in hand
6,026
6,120
Creditors: amounts falling due within one year
5
(334,756)
(1,763)
Net current (liabilities)/assets
(328,730)
4,357
Net (liabilities)/assets
(328,449)
4,708
Capital and reserves
Called up share capital
100
100
Profit and loss account
(328,549)
4,608
Shareholders' funds
(328,449)
4,708
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 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 28 October 2025 and were signed on its behalf by
Rajvinder Pahal Director Company Registration No. 09396124
- 4 -
The Prime College Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Prime College Limited is a private company, limited by shares, registered in England and Wales, registration number 09396124. The registered office is Aegon House, Ground Floor Suite, 13 Lanark Square, London, E14 9QD, 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.
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:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,500
At 31 January 2025
1,500
Depreciation
At 1 February 2024
1,149
Charge for the year
70
At 31 January 2025
1,219
Net book value
At 31 January 2025
281
At 31 January 2024
351
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,408
884
Other creditors
2,482
105
Loans from directors
321,086
54
Accruals
780
720
334,756
1,763
- 5 -
The Prime College Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 3).
- 6 -