30 December 2023 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP085909982023-12-302024-12-29085909982024-12-29085909982023-12-2908590998core:WithinOneYear2024-12-2908590998core:WithinOneYear2023-12-2908590998bus:RegisteredOffice2023-12-302024-12-29085909982022-12-302023-12-2908590998bus:Director12023-12-302024-12-290859099812023-12-302024-12-2908590998countries:EnglandWales2023-12-302024-12-2908590998bus:AuditExemptWithAccountantsReport2023-12-302024-12-2908590998bus:PrivateLimitedCompanyLtd2023-12-302024-12-2908590998bus:Micro-entities2023-12-302024-12-2908590998bus:FullAccounts2023-12-302024-12-29
Company registration number:
08590998
Prime Support Service Limited
Unaudited Filleted Financial Statements for the year ended
29 December 2024
Prime Support Service Limited
Statement of Financial Position
29 December 2024
20242023
££
Fixed assets
134,981
 
137,172
 
   
Current assets
73,721
 
23,026
 
Creditors: amounts falling due within one year
(251,444
 )
(154,819
 )
Net current liabilities
(177,723
 )
(131,793
 )
Total assets less current liabilities
(42,742
 )
5,379
 
Suspense account -   2,027  
Net (liabilities)/assets
(42,742
 )
7,406
 
   
Capital and reserves
(42,742
 )
7,406
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
207a Ashley Road
,
Hale
,
Altrincham
,
WA15 9SQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
19
(2023:
17.00
).
For the year ending
29 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Dr Stewart Wadsworth Wilson
Director
Company registration number:
08590998