Company Registration No. 04944914 (England and Wales)
Premier Accounts & Consultancy Limited
Unaudited accounts
for the year ended 31 October 2024
Premier Accounts & Consultancy Limited
Unaudited accounts
Contents
Premier Accounts & Consultancy Limited
Company Information
for the year ended 31 October 2024
Company Number
04944914 (England and Wales)
Registered Office
76 Gloucester Road
Urmston
Manchester
M41 9AE
UK
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Premier Accounts & Consultancy Limited
Statement of financial position
as at 31 October 2024
Tangible assets
3,637
4,835
Cash at bank and in hand
(687)
(3,973)
Creditors: amounts falling due within one year
(42,336)
(43,317)
Net current liabilities
(760)
(1,011)
Called up share capital
160
160
Profit and loss account
2,717
3,664
Shareholders' funds
2,877
3,824
For the year ending 31 October 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 January 2025 and were signed on its behalf by
Chris Williams
Director
Company Registration No. 04944914
Premier Accounts & Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2024
Premier Accounts & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 04944914. The registered office is 76 Gloucester Road, Urmston, Manchester, M41 9AE, UK.
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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.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,905
12,776
16,681
Disposals
(2,080)
(720)
(2,800)
At 31 October 2024
1,825
12,056
13,881
At 1 November 2023
3,466
8,380
11,846
Charge for the year
92
976
1,068
On disposals
(2,009)
(661)
(2,670)
At 31 October 2024
1,549
8,695
10,244
At 31 October 2024
276
3,361
3,637
At 31 October 2023
439
4,396
4,835
Premier Accounts & Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
14,592
17,025
Other debtors
19,671
29,254
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,522
21,909
Taxes and social security
10,265
9,311
Loans from directors
-
647
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Average number of employees
During the year the average number of employees was 3 (2023: 3).