Prima Software Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09060187 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Prima Software Limited

Page

Balance Sheet

1

FIXED ASSETS

-

1,249

CURRENT ASSETS

11,062

14,116

CREDITORS

Amounts falling due within one year

(286

)

(13

)

NET CURRENT ASSETS

10,776

14,103

TOTAL ASSETS LESS CURRENT LIABILITIES

10,776

15,352

CAPITAL AND RESERVES

10,776

15,352

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:

840 Ibis Court

Centre Park

Warrington

Cheshire

WA1 1RL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year ended 31 May 2023, the director was owed £273 from the company.

This loan is interest free, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:

C E Aksoy - Director