Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09743849 Mr Francis Mensah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09743849 2024-08-31 09743849 2025-08-31 09743849 2024-09-01 2025-08-31 09743849 frs-core:Non-currentFinancialInstruments 2025-08-31 09743849 frs-core:PlantMachinery 2024-09-01 2025-08-31 09743849 frs-core:ShareCapital 2025-08-31 09743849 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09743849 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09743849 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 09743849 frs-bus:SmallEntities 2024-09-01 2025-08-31 09743849 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09743849 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09743849 frs-bus:Director1 2024-09-01 2025-08-31 09743849 frs-countries:EnglandWales 2024-09-01 2025-08-31 09743849 2023-08-31 09743849 2024-08-31 09743849 2023-09-01 2024-08-31 09743849 frs-core:Non-currentFinancialInstruments 2024-08-31 09743849 frs-core:ShareCapital 2024-08-31 09743849 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09743849
Premier Education And Training Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
FinSol Tax Advisors Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09743849
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,167 2,889
2,167 2,889
CURRENT ASSETS
Debtors 2,437 14,200
2,437 14,200
Creditors: Amounts Falling Due Within One Year (6,795 ) (6,994 )
NET CURRENT ASSETS (LIABILITIES) (4,358 ) 7,206
TOTAL ASSETS LESS CURRENT LIABILITIES (2,191 ) 10,095
Creditors: Amounts Falling Due After More Than One Year (20,523 ) (29,795 )
NET LIABILITIES (22,714 ) (19,700 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (22,715 ) (19,701 )
SHAREHOLDERS' FUNDS (22,714) (19,700)
Page 1
Page 2
For the year ending 31 August 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Francis Mensah
Director
21st May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Premier Education And Training Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09743849 . The registered office is 1 High Meadow Crescent, Kingsbury, London, NW9 0XE.
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:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 September 2024 20,143
As at 31 August 2025 20,143
Depreciation
As at 1 September 2024 17,254
Provided during the period 722
As at 31 August 2025 17,976
Net Book Value
As at 31 August 2025 2,167
As at 1 September 2024 2,889
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3