Company Registration No. 11904357 (England and Wales)
Prime Digs Ltd
Unaudited accounts
for the year ended 31 March 2025
Prime Digs Ltd
Unaudited accounts
Contents
Prime Digs Ltd
Company Information
for the year ended 31 March 2025
Director
Anna Maria Hundal Active
Company Number
11904357 (England and Wales)
Prime Digs Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
168,898
168,898
Cash at bank and in hand
8,535
7,172
Creditors: amounts falling due within one year
(65,525)
(60,382)
Net current assets
132,241
90,971
Total assets less current liabilities
301,139
259,869
Creditors: amounts falling due after more than one year
(372,616)
(308,000)
Net liabilities
(71,477)
(48,131)
Profit and loss account
(71,477)
(48,131)
Shareholders' funds
(71,477)
(48,131)
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 her 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 31 December 2025 and were signed on its behalf by
Anna Maria Hundal Active
Director
Company Registration No. 11904357
Prime Digs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Prime Digs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904357.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
164,394
4,504
168,898
At 31 March 2025
164,394
4,504
168,898
At 31 March 2025
164,394
4,504
168,898
At 31 March 2024
164,394
4,504
168,898
Amounts falling due within one year
Trade debtors
189,231
144,181
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Creditors: amounts falling due within one year
2025
2024
Other creditors
10,357
18,601
Loans from directors
55,168
41,781
Prime Digs Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
372,616
308,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).