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# PRMSI LTD

## Company Registration Number:
07895888 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PRMSI LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PRMSI LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Edward Burgess
Registered office: |  | Cariocca Business Park 2 Sawley Road Manchester England M40 8BB
Company Registration Number: |  | 07895888 (England and Wales)

# PRMSI LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Edward Burgess

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Edward Burgess
Status: Director

# PRMSI LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Administrative Expenses |  | ( 643 ) | ( 633 )
Operating Profit or (Loss) |  | ( 643 ) | ( 633 )
Profit or (Loss) Before Tax |  | ( 643 ) | ( 633 )
Profit or (Loss) for Period |  | ( 643 ) | ( 633 )

The notes form part of these financial statements

# PRMSI LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 221 | 198
Total fixed assets: |  | 221 | 198
Current assets
Cash at bank and in hand: |  | 15 | 8
Total current assets: |  | 15 | 8
Prepayments and accrued income: |  | 4 | 7
Net current assets (liabilities): |  | 19 | 15
Total assets less current liabilities: |  | 240 | 213
Creditors: amounts falling due after more than one year: | 5 | ( 15,739 ) | ( 15,069 )
Total net assets (liabilities): |  | ( 15,499 ) | ( 14,856 )

The notes form part of these financial statements

# PRMSI LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 360 | 360
Profit and loss account: |  | ( 15,859 ) | ( 15,216 )
Shareholders funds: |  | ( 15,499 ) | ( 14,856 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Edward Burgess
Status: Director

The notes form part of these financial statements

# PRMSI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Intangible fixed assets amortisation policy

  Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed 20 years

# PRMSI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PRMSI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# PRMSI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 11,262 | 11,262
Additions | 390 | 390
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 11,652 | 11,652
Amortisation |  |
Amortisation at 01 February 2024 | 11,064 | 11,064
Charge for year | 367 | 367
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | 11,431 | 11,431
Net book value |  |
Net book value at 31 January 2025 | 221 | 221
Net book value at 31 January 2024 | 198 | 198

# PRMSI LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 15,739 | 15,069
Total | 15,739 | 15,069