Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04142578 Mr Damian Courtney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04142578 2023-12-31 04142578 2024-12-31 04142578 2024-01-01 2024-12-31 04142578 frs-core:CurrentFinancialInstruments 2024-12-31 04142578 frs-core:ShareCapital 2024-12-31 04142578 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04142578 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04142578 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04142578 frs-bus:SmallEntities 2024-01-01 2024-12-31 04142578 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04142578 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04142578 1 2024-01-01 2024-12-31 04142578 frs-core:UnlistedNon-exchangeTraded 2024-12-31 04142578 frs-core:UnlistedNon-exchangeTraded 2023-12-31 04142578 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 04142578 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 04142578 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 04142578 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 04142578 frs-bus:Director1 2024-01-01 2024-12-31 04142578 frs-countries:EnglandWales 2024-01-01 2024-12-31 04142578 2022-12-31 04142578 2023-12-31 04142578 2023-01-01 2023-12-31 04142578 frs-core:CurrentFinancialInstruments 2023-12-31 04142578 frs-core:ShareCapital 2023-12-31 04142578 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04142578
Premier Waste Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Engage Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04142578
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200,000 200,000
200,000 200,000
CURRENT ASSETS
Cash at bank and in hand 450 31
450 31
Creditors: Amounts Falling Due Within One Year 5 (203,145 ) (202,646 )
NET CURRENT ASSETS (LIABILITIES) (202,695 ) (202,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,695 ) (2,615 )
NET LIABILITIES (2,695 ) (2,615 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,696 ) (2,616 )
SHAREHOLDERS' FUNDS (2,695) (2,615)
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Damian Courtney
Director
07/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Premier Waste Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04142578 . The registered office is 209-211 Walsall Road, Perry Barr, Birmingham, B42 1TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2024 200,000
As at 31 December 2024 200,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 200,000
As at 1 January 2024 200,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 250 250
Amounts owed to associated companies 202,895 202,396
203,145 202,646
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
At 31 December 2024 the company owed other related parties £202,895 (2022 £202,396).
8. Ultimate Controlling Party
The company's ultimate controlling party is Damian Courtney by virtue of his ownership of 100% of the issued share capital in the company.
Page 2