Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 09355794 Mr Luke Jonathan Alexander Smith Mrs Rebecca Louise Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09355794 2021-03-31 09355794 2022-03-31 09355794 2021-04-01 2022-03-31 09355794 frs-core:CurrentFinancialInstruments 2022-03-31 09355794 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09355794 frs-core:Non-currentFinancialInstruments 2022-03-31 09355794 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09355794 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09355794 frs-core:CurrentFinancialInstruments 2022-03-31 09355794 frs-core:AfterOneYear 2021-04-01 2022-03-31 09355794 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09355794 frs-core:BetweenOneFiveYears 2022-03-31 09355794 frs-core:ComputerEquipment 2022-03-31 09355794 frs-core:ComputerEquipment 2021-04-01 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Registered number: 09355794
Premium Sales Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Anderton and Co Accountants Limited

Balance Sheet
Registered number: 09355794
2022 2021
£ £
Fixed assets 5,771 45,241
Current assets 78,807 61,089
Creditors: Amounts Falling Due Within One Year (33,394 ) (51,890 )
NET CURRENT ASSETS 45,413 9,199
TOTAL ASSETS LESS CURRENT LIABILITIES 51,184 54,440
Creditors: Amounts Falling After More Than One Year (31,172 ) (41,435 )
Accruals and deferred income - (2,100 )
NET ASSETS 20,012 10,905
CAPITAL AND RESERVES 20,012 10,905
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 20 (2021: 20)
20 20
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Luke Jonathan Alexander Smith 4,259 31,877 21,341 - 14,795
Mrs Rebecca Louise Smith 4,259 31,877 21,341 - 14,795
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Premium Sales Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09355794 . The registered office is 2 The Oak Tree Elmhurst Business Park, New Farm, Elmhurst, Lichfield, Staffordshire, England, WS13 8EX.
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For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Rebecca Louise Smith
Director
07/09/2022