Acorah Software Products - Accounts Production16.1.300falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202411958360Mr Matthew Beverleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure119583602023-06-30119583602024-06-30119583602023-07-012024-06-3011958360frs-core:CurrentFinancialInstruments2024-06-3011958360frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011958360frs-bus:FilletedAccounts2023-07-012024-06-3011958360frs-bus:Micro-entities2023-07-012024-06-3011958360frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011958360frs-bus:Director12023-07-012024-06-30119583602022-06-30119583602023-06-30119583602022-07-012023-06-3011958360frs-core:CurrentFinancialInstruments2023-06-30
Registered number: 11958360
Premium Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
A T M Accountants
159 Railway Terrace
Rugby
Warwickshire
CV21 3HQ
Premium Estates Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 11958360
2024
2023
£
£
Current assets
239,563
241,733
Creditors: Amounts Falling Due Within One Year
(94,630)
(141,697)
NET CURRENT ASSETS
144,933
100,036
TOTAL ASSETS LESS CURRENT LIABILITIES
144,933
100,036
NET ASSETS
144,933
100,036
CAPITAL AND RESERVES
144,933
100,036
Notes
1.General Information
Premium Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11958360. The registered office is Sun House, 6 Tom Brown Street, Rugby, Warwickshire, CV21 3JT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.