Company Registration No. 09891121 (England and Wales)
Premier Payment Solutions Ltd
Unaudited accounts
for the period from 1 December 2022 to 30 April 2024
Premier Payment Solutions Ltd
Unaudited accounts
Contents
Premier Payment Solutions Ltd
Company Information
for the period from 1 December 2022 to 30 April 2024
Directors
Musa Jammeh
Taimoor Iqbal
Company Number
09891121 (England and Wales)
Registered Office
30 Churchill Place
Canary Wharf
London
E14 5RE
United Kingdom
Premier Payment Solutions Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
326,095
22,809
Cash at bank and in hand
301,236
737,418
Creditors: amounts falling due within one year
(507,408)
(745,947)
Net current liabilities
(179,976)
(8,529)
Called up share capital
2
2
Profit and loss account
146,117
14,278
Shareholders' funds
146,119
14,280
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by
Musa Jammeh
Director
Company Registration No. 09891121
Premier Payment Solutions Ltd
Notes to the Accounts
for the period from 1 December 2022 to 30 April 2024
Premier Payment Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09891121. The registered office is 30 Churchill Place, Canary Wharf, London, E14 5RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
20,998
At 30 November 2022
22,809
Amounts falling due within one year
Premier Payment Solutions Ltd
Notes to the Accounts
for the period from 1 December 2022 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
2022
Trade creditors
499,121
741,260
Taxes and social security
8,287
4,687
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the period the average number of employees was 3 (2022: 23).