Registered number
09087303
Premier Virtual Assistant Ltd
Filleted Accounts
30 June 2024
Premier Virtual Assistant Ltd
Registered number: 09087303
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 10 10
Cash at bank and in hand 66,603 25,038
66,613 25,048
Creditors: amounts falling due within one year 5 (23,574) (19,546)
Net current assets 43,039 5,502
Net assets 43,039 5,502
Capital and reserves
Called up share capital 1 1
Profit and loss account 43,038 5,501
Shareholders' funds 43,039 5,502
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Yemm
Director
Approved by the board on 5 August 2024
Premier Virtual Assistant Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,850
At 30 June 2024 1,850
Depreciation
At 1 July 2023 1,850
At 30 June 2024 1,850
Net book value
At 30 June 2024 -
4 Debtors 2024 2023
£ £
Other debtors 10 10
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 20,290 18,046
Director's accounts 1,724 780
Accruals 1,560 720
23,574 19,546
6 Other information
Premier Virtual Assistant Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Edale Avenue
Mickleover
Derby
DE3 9FY
Premier Virtual Assistant Ltd 09087303 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 R Yemm No description of principal activity 09087303 2022-07-01 2023-06-30 09087303 core:WithinOneYear 2023-06-30 09087303 core:ShareCapital 2023-06-30 09087303 core:RetainedEarningsAccumulatedLosses 2023-06-30 09087303 2023-07-01 2024-06-30 09087303 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09087303 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09087303 bus:Director40 2023-07-01 2024-06-30 09087303 1 2023-07-01 2024-06-30 09087303 2 2023-07-01 2024-06-30 09087303 countries:England 2023-07-01 2024-06-30 09087303 bus:FRS102 2023-07-01 2024-06-30 09087303 bus:FilletedAccounts 2023-07-01 2024-06-30 09087303 2024-06-30 09087303 core:WithinOneYear 2024-06-30 09087303 core:ShareCapital 2024-06-30 09087303 core:RetainedEarningsAccumulatedLosses 2024-06-30 09087303 core:PlantMachinery 2024-06-30 09087303 2023-06-30 09087303 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure