Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10759521 Mrs Dominique Strickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759521 2024-05-31 10759521 2025-05-31 10759521 2024-06-01 2025-05-31 10759521 frs-core:CurrentFinancialInstruments 2025-05-31 10759521 frs-core:ComputerEquipment 2025-05-31 10759521 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10759521 frs-core:ComputerEquipment 2024-05-31 10759521 frs-core:ShareCapital 2025-05-31 10759521 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10759521 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10759521 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10759521 frs-bus:SmallEntities 2024-06-01 2025-05-31 10759521 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10759521 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10759521 frs-bus:Director1 2024-06-01 2025-05-31 10759521 frs-countries:EnglandWales 2024-06-01 2025-05-31 10759521 2023-05-31 10759521 2024-05-31 10759521 2023-06-01 2024-05-31 10759521 frs-core:CurrentFinancialInstruments 2024-05-31 10759521 frs-core:ShareCapital 2024-05-31 10759521 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10759521
Premier Pv Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10759521
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 40
- 40
CURRENT ASSETS
Debtors 5 - 3,629
Cash at bank and in hand - 127
- 3,756
Creditors: Amounts Falling Due Within One Year 6 (4,057 ) (6,345 )
NET CURRENT ASSETS (LIABILITIES) (4,057 ) (2,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,057 ) (2,549 )
NET LIABILITIES (4,057 ) (2,549 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,058 ) (2,550 )
SHAREHOLDERS' FUNDS (4,057) (2,549)
For the year ending 31 May 2025 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 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.
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
Mrs Dominique Strickland
Director
14th January 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Premier Pv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10759521 . The registered office is Dayan House, 818 Whitchurch Lane, Whitchurch, Bristol, BS14 0JP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 683
Disposals (683 )
As at 31 May 2025 -
Depreciation
As at 1 June 2024 643
Disposals (643 )
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 -
As at 1 June 2024 40
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 3,629
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 6,345
Other creditors 4,057 -
4,057 6,345
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3