1 November 2024 false Taxfiler 2024.6 12236584business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122365842024-10-31 122365842024-11-012025-10-31 12236584business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12236584business:FilletedAccounts2024-11-012025-10-31 122365842025-10-31 12236584business:Director12024-11-012025-10-31 12236584business:RegisteredOffice2024-11-012025-10-31 122365842024-10-31 12236584core:WithinOneYear2025-10-31 12236584core:WithinOneYear2024-10-31 12236584countries:EnglandWales2024-11-012025-10-31 122365842023-11-012024-10-31 12236584business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12236584 (England and Wales)
PRIME SET LTD Unaudited accounts for the year ended 31 October 2025
PRIME SET LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PRIME SET LTD Company Information for the year ended 31 October 2025
Director
MR MICHAH CONGO-NYAH
Company Number
12236584 (England and Wales)
Registered Office
TBXH@ SUNLEY HOUSE 3-5 LANSDOWNE ROAD BEDFORD PARK, CROYDON, United Kingdom, CR0 2AP ENGLAND
Accountants
JG & ASSOCIATES TBXH@ Sunley House Bedford Park Croydon Surrey CR0 2AP
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PRIME SET LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,164 
- 
Current assets
4,461 
1 
Creditors: amounts falling due within one year
(476)
(1,664)
Net current assets/(liabilities)
3,985 
(1,663)
Total assets less current liabilities
5,149 
(1,663)
Accruals and deferred income
(2,506)
(1,900)
Net assets/(net liabilities)
2,643 
(3,563)
Capital and reserves
2,643 
(3,563)
NOTES TO THE ACCOUNTS
1 Statutory information
PRIME SET LTD is a private company, limited by shares, registered in England and Wales, registration number 12236584. The registered office is TBXH@ SUNLEY HOUSE, 3-5 LANSDOWNE ROAD, BEDFORD PARK, CROYDON,, United Kingdom,, CR0 2AP, ENGLAND.
2 Director's advances, credit and guarantees
The company owes £1,702.57 from director as on 31 October 2025. This loan is unsecure, interest free and payable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2026
MR MICHAH CONGO-NYAH Director Company Registration No. 12236584
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