IRIS Accounts Production v24.3.0.553 04029459 director 31.7.23 30.7.24 30.7.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040294592023-07-30040294592024-07-30040294592023-07-312024-07-30040294592022-07-30040294592022-07-312023-07-30040294592023-07-3004029459ns15:EnglandWales2023-07-312024-07-3004029459ns14:PoundSterling2023-07-312024-07-3004029459ns10:Director12023-07-312024-07-3004029459ns10:PrivateLimitedCompanyLtd2023-07-312024-07-3004029459ns10:SmallEntities2023-07-312024-07-3004029459ns10:AuditExempt-NoAccountantsReport2023-07-312024-07-3004029459ns10:SmallCompaniesRegimeForDirectorsReport2023-07-312024-07-3004029459ns10:SmallCompaniesRegimeForAccounts2023-07-312024-07-3004029459ns10:FullAccounts2023-07-312024-07-300402945912023-07-312024-07-3004029459ns10:RegisteredOffice2023-07-312024-07-3004029459ns5:CurrentFinancialInstruments2024-07-3004029459ns5:CurrentFinancialInstruments2023-07-3004029459ns5:ShareCapital2024-07-3004029459ns5:ShareCapital2023-07-3004029459ns5:RetainedEarningsAccumulatedLosses2024-07-3004029459ns5:RetainedEarningsAccumulatedLosses2023-07-3004029459ns5:IntangibleAssetsOtherThanGoodwill2023-07-312024-07-3004029459ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-07-312024-07-3004029459ns5:PlantMachinery2023-07-312024-07-3004029459ns5:IntangibleAssetsOtherThanGoodwill2023-07-3004029459ns5:IntangibleAssetsOtherThanGoodwill2024-07-3004029459ns5:IntangibleAssetsOtherThanGoodwill2023-07-3004029459ns5:LandBuildings2023-07-3004029459ns5:PlantMachinery2023-07-3004029459ns5:LandBuildings2023-07-312024-07-3004029459ns5:LandBuildings2024-07-3004029459ns5:PlantMachinery2024-07-3004029459ns5:LandBuildings2023-07-3004029459ns5:PlantMachinery2023-07-30040294591ns10:Director12023-07-30040294591ns10:Director12022-07-30040294591ns10:Director12023-07-312024-07-30040294591ns10:Director12022-07-312023-07-30040294591ns10:Director12024-07-30040294591ns10:Director12023-07-30
REGISTERED NUMBER: 04029459 (England and Wales)















Financial Statements for the Year Ended 30 July 2024

for

Premis Ltd

Premis Ltd (Registered number: 04029459)






Contents of the Financial Statements
for the Year Ended 30 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Premis Ltd

Company Information
for the Year Ended 30 July 2024







DIRECTOR: Miss L Hartley





REGISTERED OFFICE: Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG





REGISTERED NUMBER: 04029459 (England and Wales)





ACCOUNTANTS: Abraham Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

Premis Ltd (Registered number: 04029459)

Balance Sheet
30 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 263 351
Tangible assets 5 125,140 125,187
125,403 125,538

CURRENT ASSETS
Cash at bank and in hand 2,635 2,217

CREDITORS
Amounts falling due within one year 6 22,613 22,413
NET CURRENT LIABILITIES (19,978 ) (20,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,425

105,342

PROVISIONS FOR LIABILITIES 24 33
NET ASSETS 105,401 105,309

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 105,301 105,209
SHAREHOLDERS' FUNDS 105,401 105,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Premis Ltd (Registered number: 04029459)

Balance Sheet - continued
30 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Miss L Hartley - Director


Premis Ltd (Registered number: 04029459)

Notes to the Financial Statements
for the Year Ended 30 July 2024

1. STATUTORY INFORMATION

Premis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Premis Ltd (Registered number: 04029459)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 31 July 2023
and 30 July 2024 28,600
AMORTISATION
At 31 July 2023 28,249
Charge for year 88
At 30 July 2024 28,337
NET BOOK VALUE
At 30 July 2024 263
At 30 July 2023 351

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 31 July 2023
and 30 July 2024 125,000 2,008 127,008
DEPRECIATION
At 31 July 2023 - 1,821 1,821
Charge for year - 47 47
At 30 July 2024 - 1,868 1,868
NET BOOK VALUE
At 30 July 2024 125,000 140 125,140
At 30 July 2023 125,000 187 125,187

Premis Ltd (Registered number: 04029459)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other creditors 22,613 22,413

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 July 2024 and 30 July 2023:

2024 2023
£    £   
Miss L Hartley
Balance outstanding at start of year 21,813 20,813
Amounts advanced 200 1,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,013 21,813

All directors advances are payable on demand.