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Company Registration No. 04669035 (England and Wales)
PREMIER ELECTRONIC RECRUITMENT LIMITED Unaudited accounts for the year ended 31 March 2024
PREMIER ELECTRONIC RECRUITMENT LIMITED Unaudited accounts Contents
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PREMIER ELECTRONIC RECRUITMENT LIMITED Company Information for the year ended 31 March 2024
Directors
Thomas James Warren Jacqueline Grimwood
Company Number
04669035 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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PREMIER ELECTRONIC RECRUITMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,273 
15,403 
Current assets
Debtors
54,290 
58,406 
Cash at bank and in hand
146,150 
59,707 
200,440 
118,113 
Creditors: amounts falling due within one year
(169,665)
(68,282)
Net current assets
30,775 
49,831 
Total assets less current liabilities
44,048 
65,234 
Creditors: amounts falling due after more than one year
(40,914)
(51,903)
Net assets
3,134 
13,331 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,034 
13,231 
Shareholders' funds
3,134 
13,331 
For the year ending 31 March 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 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 January 2025 and were signed on its behalf by
Thomas James Warren Director Company Registration No. 04669035
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PREMIER ELECTRONIC RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PREMIER ELECTRONIC RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04669035. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
183 
18,591 
18,774 
Additions
- 
3,537 
3,537 
At 31 March 2024
183 
22,128 
22,311 
Depreciation
At 1 April 2023
46 
3,325 
3,371 
Charge for the year
45 
5,622 
5,667 
At 31 March 2024
91 
8,947 
9,038 
Net book value
At 31 March 2024
92 
13,181 
13,273 
At 31 March 2023
137 
15,266 
15,403 
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PREMIER ELECTRONIC RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,974 
50,534 
Accrued income and prepayments
10,677 
4,046 
Other debtors
2,639 
3,826 
54,290 
58,406 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,460 
935 
Trade creditors
31,113 
32,535 
Taxes and social security
19,829 
13,621 
Accrued preference dividends
700 
- 
Other creditors
1,764 
12,184 
Loans from directors
17,299 
8,407 
Accruals
- 
600 
Deferred income
93,500 
- 
169,665 
68,282 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,600 
20,284 
Loans from directors
22,314 
31,619 
40,914 
51,903 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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