Registered number
09087303
Premier Virtual Assistant Ltd
Filleted Accounts
30 June 2023
Premier Virtual Assistant Ltd
Registered number: 09087303
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 10 2,663
Cash at bank and in hand 25,038 13,792
25,048 16,455
Creditors: amounts falling due within one year 5 (19,546) (10,766)
Net current assets 5,502 5,689
Net assets 5,502 5,689
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,501 5,688
Shareholders' funds 5,502 5,689
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Yemm
Director
Approved by the board on 6 December 2023
Premier Virtual Assistant Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 1,850
At 30 June 2023 1,850
Depreciation
At 1 July 2022 1,850
At 30 June 2023 1,850
Net book value
At 30 June 2023 -
4 Debtors 2023 2022
£ £
Trade debtors - 2,653
Other debtors 10 10
10 2,663
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 480
Taxation and social security costs 18,046 9,309
Director's accounts 780 -
Accruals 720 -
Other creditors - 977
19,546 10,766
6 Other information
Premier Virtual Assistant Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Edale Avenue
Mickleover
Derby
DE3 9FY
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