Prima Software Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09060187 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2019

for

Prima Software Limited

Page

Balance Sheet

1

FIXED ASSETS

1,821

394

CURRENT ASSETS

58,439

39,018

CREDITORS

Amounts falling due within one year

(33,599

)

(28,279

)

NET CURRENT ASSETS

24,840

10,739

TOTAL ASSETS LESS CURRENT LIABILITIES

26,661

11,133

CAPITAL AND RESERVES

26,661

11,133

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prima Software Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09060187

Registered office:

KD Tower

Cotterells

Hemel Hempstead

Hertfordshire

HP1 1FW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2019 and

31 May 2018:

31.5.19

31.5.18

£

£

C E Aksoy

Balance outstanding at start of year

(256

)

(56

)

Amounts advanced

150

(200

)

Amounts repaid

(260

)

-

Balance outstanding at end of year

(366

)

(256

)

At the yearend the Director owes the Company £154.

This was repaid on 06/11/2019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2019 and were signed by:

C E Aksoy - Director