Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04208528 Mr Rashid Lalloo Mrs Sainaz Lalloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04208528 2023-12-31 04208528 2024-12-31 04208528 2024-01-01 2024-12-31 04208528 frs-core:CurrentFinancialInstruments 2024-12-31 04208528 frs-core:Non-currentFinancialInstruments 2024-12-31 04208528 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04208528 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04208528 frs-bus:Micro-entities 2024-01-01 2024-12-31 04208528 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04208528 frs-bus:Director1 2024-01-01 2024-12-31 04208528 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04208528 2022-12-31 04208528 2023-12-31 04208528 2023-01-01 2023-12-31 04208528 frs-core:CurrentFinancialInstruments 2023-12-31 04208528 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04208528
Premier Ship Models Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04208528
2024 2023
£ £
Fixed assets 163,270 148,089
Current assets 471,807 372,619
Prepayments and accrued income 38,526 38,616
Creditors: Amounts Falling Due Within One Year (210,393 ) (114,376 )
NET CURRENT ASSETS 299,940 296,859
TOTAL ASSETS LESS CURRENT LIABILITIES 463,210 444,948
Creditors: Amounts Falling Due After More Than One Year (168,961 ) (164,306 )
Accruals and deferred income (2,500 ) (23,369 )
NET ASSETS 291,749 257,273
CAPITAL AND RESERVES 291,749 257,273

Notes

1. General Information
Premier Ship Models Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04208528 . The registered office is Wenta Potters Bar, Unit 5a The Enterprise Centre, Cranbourne Road, Potters Bar, Hertfordshire, EN6 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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Page 1
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 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.
On behalf of the board
Mr Rashid Lalloo
Director
21st August 2025