Prima-Tech II Ltd Filleted Accounts Cover
Prima-Tech II Ltd
Company No. 13166808
Unaudited Accounts
31 January 2026
Prima-Tech II Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
13166808
2026
2025
£
£
Fixed assets
-776
Current assets
83,829121,137
Prepayments and accrued income
1191,778
Creditors: Amounts falling due within one year
(3,138)
(35,057)
Net current assets
80,81087,858
Total assets less current liabilities
80,81088,634
Accruals and deferred income
-
(361)
80,81088,273
Capital and reserves
80,810
88,273
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Prima-Tech II Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13166808
Its registered office is:
5 Newlyn Way
Port Solent
Portsmouth, Hampshire
PO6 4TN
For the year ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
A. Abdulrahim - Director
Prima-Tech II Ltd1316680831 January 202601 February 2025false31 January 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Information technology consultancy activities. 131668082025-02-012026-01-31131668082026-01-31131668082025-01-3113166808core:WithinOneYear2026-01-3113166808core:WithinOneYear2025-01-31131668082024-02-012025-01-3113166808countries:UnitedKingdom2025-02-012026-01-3113166808bus:RegisteredOffice2025-02-012026-01-31131668082025-02-0113166808bus:Micro-entities2025-02-012026-01-3113166808bus:FullAccounts2025-02-012026-01-3113166808bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3113166808bus:Director12025-02-012026-01-3113166808bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure