Registered number
10472760
Premier Computing Services GB Limited
Accounts
For the Year ended
30 November 2023
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Premier Computing Services GB Limited
Registered number: 10472760
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2 2
Current assets
Cash at bank and in hand 20,032 20,430
Creditors: amounts falling due within one year 4 (517) (433)
Net current assets 19,515 19,997
Total assets less current liabilities 19,517 19,999
Creditors: amounts falling due after more than one year 5 (11,242) (9,542)
Net assets 8,275 10,457
Capital and reserves
Called up share capital 10 10
Profit and loss account 8,265 10,447
Shareholders' funds 8,275 10,457
The director is 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 director acknowledges his 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.
A Williams
Director
Approved by the board on 28 August 2024
Premier Computing Services GB Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2022 2,731
At 30 November 2023 2,731
Depreciation
At 1 December 2022 2,729
At 30 November 2023 2,729
Net book value
At 30 November 2023 2
At 30 November 2022 2
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 517 433
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 11,242 9,542
6 Related party transactions
At the year end the company owed £11,242 to the director (2022: £9,542)
7 Other information
Premier Computing Services GB Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Lindberg Way
Woodley
Berkshire
RG5 4XE
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