1 November 2023 false No description of principal activity Taxfiler 2024.6 12976012business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129760122023-10-31 129760122023-11-012024-10-31 12976012business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12976012business:FilletedAccounts2023-11-012024-10-31 129760122024-10-31 129760122023-10-31 12976012core:WithinOneYear2024-10-31 12976012core:WithinOneYear2023-10-31 12976012core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12976012core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12976012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12976012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12976012core:PreviouslyStatedAmount2024-10-31 12976012core:PreviouslyStatedAmount2023-10-31 12976012business:SmallEntities2023-11-012024-10-31 12976012business:Director12023-11-012024-10-31 12976012countries:EnglandWales2023-11-012024-10-31 12976012business:RegisteredOffice2023-11-012024-10-31 129760122022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12976012 (England and Wales)
Premium21 Ltd Unaudited accounts for the year ended 31 October 2024
Premium21 Ltd Unaudited accounts Contents
Page
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Premium21 Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,531 
29,346 
Creditors: amounts falling due within one year
(150,123)
(109,977)
Net current liabilities
(129,592)
(80,631)
Net liabilities
(129,592)
(80,631)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(129,602)
(80,641)
Shareholders' funds
(129,592)
(80,631)
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 her 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 14 February 2025 and were signed on its behalf by
Shiyan Li Director Company Registration No. 12976012
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Premium21 Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Premium21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12976012. The registered office is Flat 2 , 37 Queens Gate Gardens, London, SW7 5RR, United Kingdom.
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
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
724 
751 
Other creditors
9,400 
9,182 
Loans from directors
139,555 
99,600 
Accruals
444 
444 
150,123 
109,977 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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