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Company Registration No. 06790426 (England and Wales)
UK PREMIER LIMITED Unaudited accounts for the year ended 31 January 2024
UK PREMIER LIMITED Unaudited accounts Contents
Page
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UK PREMIER LIMITED Company Information for the year ended 31 January 2024
Director
Abdul Ghani ALLAF
Company Number
06790426 (England and Wales)
Registered Office
05 STILE HALL PARADE LONDON W4 3AG ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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UK PREMIER LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,503 
5,503 
Current assets
Debtors
- 
10,400 
Cash at bank and in hand
- 
33,066 
- 
43,466 
Creditors: amounts falling due within one year
- 
(9,914)
Net current assets
- 
33,552 
Total assets less current liabilities
5,503 
39,055 
Creditors: amounts falling due after more than one year
- 
(33,837)
Net assets
5,503 
5,218 
Capital and reserves
Profit and loss account
5,503 
5,218 
Shareholders' funds
5,503 
5,218 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Abdul Ghani ALLAF Director Company Registration No. 06790426
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UK PREMIER LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UK PREMIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06790426. The registered office is 05 STILE HALL PARADE, LONDON, W4 3AG, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
22,850 
At 31 January 2024
22,850 
Depreciation
At 1 February 2023
17,347 
At 31 January 2024
17,347 
Net book value
At 31 January 2024
5,503 
At 31 January 2023
5,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
4,130 
Loans from directors
- 
4,784 
Accruals
- 
1,000 
- 
9,914 
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UK PREMIER LIMITED Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
28,587 
Other creditors
- 
5,250 
- 
33,837 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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