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Company Registration No. 04640388 (England and Wales)
Prima Informatics Ltd Unaudited accounts for the year ended 31 March 2025
Prima Informatics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Prima Informatics Ltd Company Information for the year ended 31 March 2025
Director
Mrs E Purse
Secretary
Mrs E Purse
Company Number
04640388 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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Prima Informatics Ltd Accountants' report
Accountants' report to the director of Prima Informatics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prima Informatics Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Prima Informatics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Prima Informatics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prima Informatics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prima Informatics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Prima Informatics Ltd. You consider that Prima Informatics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prima Informatics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 24 October 2025
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Prima Informatics Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,834 
2,158 
Current assets
Cash at bank and in hand
4,442 
58,493 
Creditors: amounts falling due within one year
5
(4,147)
(27,864)
Net current assets
295 
30,629 
Net assets
2,129 
32,787 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
2,127 
32,785 
Shareholders' funds
2,129 
32,787 
For the year ending 31 March 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 9 October 2025 and were signed on its behalf by
Mrs E Purse Director Company Registration No. 04640388
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Prima Informatics Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Prima Informatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 04640388. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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 represents the invoiced amount of sales, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation is provided to write off each asset over its estimated useful life at the following rates:-
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Going concern
The accounts have been prepared on the assumption that the company is able to carry on as a going concern, which the Director considers appropriate as she will continue to support the company and provide adequate funding.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
34,522 
3,994 
38,516 
At 31 March 2025
34,522 
3,994 
38,516 
Depreciation
At 1 April 2024
32,496 
3,862 
36,358 
Charge for the year
304 
20 
324 
At 31 March 2025
32,800 
3,882 
36,682 
Net book value
At 31 March 2025
1,722 
112 
1,834 
At 31 March 2024
2,026 
132 
2,158 
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Prima Informatics Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
169 
113 
Loans from directors
2,228 
1,021 
Accruals
1,750 
26,730 
4,147 
27,864 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Controlling party
The Director controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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