Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13112463 Mr Mohammed Rab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13112463 2023-12-31 13112463 2024-12-31 13112463 2024-01-01 2024-12-31 13112463 frs-core:ShareCapital 2024-12-31 13112463 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13112463 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13112463 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13112463 frs-bus:SmallEntities 2024-01-01 2024-12-31 13112463 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13112463 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13112463 frs-bus:Director1 2024-01-01 2024-12-31 13112463 frs-countries:EnglandWales 2024-01-01 2024-12-31 13112463 2022-12-31 13112463 2023-12-31 13112463 2023-01-01 2023-12-31 13112463 frs-core:ShareCapital 2023-12-31 13112463 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13112463
Premier Packaging Manufacturers Ltd
Financial Statements
For The Year Ended 31 December 2024
Sawhney Consulting
Suite 311 Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13112463
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,463 15,665
Cash at bank and in hand 370 34
21,833 15,699
Creditors: Amounts Falling Due Within One Year 5 (23,281 ) (16,629 )
NET CURRENT ASSETS (LIABILITIES) (1,448 ) (930 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,448 ) (930 )
NET LIABILITIES (1,448 ) (930 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,449 ) (931 )
SHAREHOLDERS' FUNDS (1,448) (930)
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 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 Mohammed Rab
Director
24 December 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 Packaging Manufacturers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13112463 . The registered office is Unit 1b Pacific Wharf, Hertford Road, Barking, IG11 8BL.
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.
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company director, who is owed by the company will not recall loan owed to him until the company turns into profitability and financially able to repay. Also, the company is in agreement with the creditors and director will continue to provide financial support to the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 21,463 15,665
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 23,281 16,629
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Other Information
Premier Packaging Manufacturers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 1b Pacific Wharf,
Hertford Road,
Barking, 
England,
IG11 8BL
Page 2