PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Company Registration Number:
04763280 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,067 1,423
Investments:   0 0
Total fixed assets: 1,067 1,423
Current assets
Stocks: 0 0
Debtors:   18,172 20,043
Cash at bank and in hand: 73,661 74,069
Investments:   0 0
Total current assets: 91,833 94,112
Creditors: amounts falling due within one year:   (35,259) (27,221)
Net current assets (liabilities): 56,574 66,891
Total assets less current liabilities: 57,641 68,314
Creditors: amounts falling due after more than one year: 4 (5,667) (9,667)
Provision for liabilities: (202) (270)
Total net assets (liabilities): 51,772 58,377
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 51,572 58,177
Shareholders funds: 51,772 58,377

The notes form part of these financial statements

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2024
and signed on behalf of the board by:

Name: David Charles Cox
Status: Director

The notes form part of these financial statements

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for services supplied as a principal, including provision for amounts un-invoiced at the accounting date.

Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis.

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight line basis over their estimated economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income or expenditure in taxation computations in periods different from those in which they are included in the company accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Going Concern Basis The accounts have been prepared upon the assumption that the company is able to carry on business as a going concern. The continued support of the directors is noted in this regard as the majority of the figure for creditors due within one year is comprised of loans made by the directors.

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 13,938
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 13,938
Depreciation
At 01 January 2023 12,515
Charge for year 356
On disposals 0
Other adjustments 0
At 31 December 2023 12,871
Net book value
At 31 December 2023 1,067
At 31 December 2022 1,423

PREMIER INSTANT MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

Bank loans falling due after 1 year £5667 (2023) Bank loans falling due after more than 1 year £9667 (2022)