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Company Registration No. 13068807 (England and Wales)
PRIME DATA PROCESSING LTD Unaudited accounts for the year ended 31 March 2025
PRIME DATA PROCESSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME DATA PROCESSING LTD Company Information for the year ended 31 March 2025
Director
Abdul Hakim
Company Number
13068807 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD WEST YORKSHIRE HD4 6EN UNITED KINGDOM
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PRIME DATA PROCESSING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
102,879
86,879
Cash at bank and in hand
2,542
8,375
105,421
95,254
Creditors: amounts falling due within one year
5
(35,306)
(29,709)
Net current assets
70,115
65,545
Net assets
70,115
65,545
Capital and reserves
Called up share capital
1
1
Profit and loss account
70,114
65,544
Shareholders' funds
70,115
65,545
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 7 November 2025 and were signed on its behalf by
Abdul Hakim Director Company Registration No. 13068807
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PRIME DATA PROCESSING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRIME DATA PROCESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 13068807. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD4 6EN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
86,879
Amounts falling due after more than one year
Other debtors
102,879
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,072
1,311
Other creditors
15,479
13,229
Loans from directors
18,755
15,169
35,306
29,709
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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