Company registration number 05057188 (England and Wales)
PREMSAI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PREMSAI LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,124,105
4,944,869
Current assets
357,259
212,978
Prepayments and accrued income
8,750
Creditors: amounts falling due within one year
(2,465,188)
(2,163,968)
Net current liabilities
(2,099,179)
(1,950,990)
Total assets less current liabilities
4,024,926
2,993,879
Creditors: amounts falling due after more than one year
(3,105,253)
(2,110,347)
Net assets
919,673
883,532
Capital and reserves
919,673
883,532
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Premsai Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Spinney, Wood Lane, Cragg Hill, Horsforth, LS18 4PE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PREMSAI LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2024
Mr MA Patel
Director
Company registration number 05057188 (England and Wales)