31 December 2023 false No description of principal activity Taxfiler 2024.6 15377848business:PrivateLimitedCompanyLtd2023-12-312024-12-31 153778482023-12-30 153778482023-12-312024-12-31 15377848business:AuditExempt-NoAccountantsReport2023-12-312024-12-31 15377848business:FilletedAccounts2023-12-312024-12-31 153778482024-12-31 15377848business:Director12023-12-312024-12-31 15377848business:RegisteredOffice2023-12-312024-12-31 15377848core:WithinOneYear2024-12-31 15377848core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15377848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15377848core:PreviouslyStatedAmount2024-12-31 15377848business:SmallEntities2023-12-312024-12-31 15377848countries:EnglandWales2023-12-312024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15377848 (England and Wales)
Prime Security And Fm Solutions Ltd Unaudited accounts for the period from 31 December 2023 to 31 December 2024
Prime Security And Fm Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Security And Fm Solutions Ltd Company Information for the period from 31 December 2023 to 31 December 2024
Director
Muhammad FAIZAN
Company Number
15377848 (England and Wales)
Registered Office
8 New Vision Court 32 Mount Pleasant Road Luton LU3 2RR United Kingdom
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Prime Security And Fm Solutions Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Debtors
4
2,947 
Cash at bank and in hand
31 
2,978 
Creditors: amounts falling due within one year
5
(2,846)
Net current assets
132 
Net assets
131 
Capital and reserves
Called up share capital
1 
Profit and loss account
130 
Shareholders' funds
131 
For the period ending 31 December 2024 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 22 December 2025 and were signed on its behalf by
Muhammad FAIZAN Director Company Registration No. 15377848
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Prime Security And Fm Solutions Ltd Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
Prime Security And Fm Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15377848. The registered office is 8 New Vision Court, 32 Mount Pleasant Road, Luton, LU3 2RR, 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
These financial statements for the period from 31 December 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2024 
£ 
Amounts falling due within one year
Trade debtors
2,947 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
750 
Taxes and social security
31 
Other creditors
957 
Loans from directors
1,108 
2,846 
6
Average number of employees
During the period the average number of employees was 2.
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