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
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
PREMIER ELECTRONIC RECRUITMENT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
13,273
15,403
Cash at bank and in hand
146,150
59,707
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)
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
PREMIER ELECTRONIC RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
183
18,591
18,774
At 31 March 2024
183
22,128
22,311
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
At 31 March 2024
92
13,181
13,273
At 31 March 2023
137
15,266
15,403
PREMIER ELECTRONIC RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
40,974
50,534
Accrued income and prepayments
10,677
4,046
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
22,314
31,619
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).