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Company Registration No. 09809074 (England and Wales)
PERSIS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2022
PERSIS SOLUTIONS LIMITED Unaudited accounts Contents
Page
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PERSIS SOLUTIONS LIMITED Company Information for the year ended 31 October 2022
Director
PETER MICHAEL CLARK
Secretary
PETER MICHAEL CLARK
Company Number
09809074 (England and Wales)
Registered Office
70 CASSIOBURY DRIVE WATFORD WD17 3AE ENGLAND
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PERSIS SOLUTIONS LIMITED for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERSIS SOLUTIONS LIMITED for the year ended 31 October 2022 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PERSIS SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of PERSIS SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of PERSIS SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PERSIS SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PERSIS SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PERSIS SOLUTIONS LIMITED. You consider that PERSIS SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PERSIS SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 1 October 2023
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PERSIS SOLUTIONS LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
300 
Current assets
Cash at bank and in hand
3,802 
250 
Net current assets
3,802 
250 
Net assets
4,002 
550 
Capital and reserves
Called up share capital
200 
200 
Capital contribution reserve
3,802 
350 
Shareholders' funds
4,002 
550 
For the year ending 31 October 2022 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2023 and were signed on its behalf by
PETER MICHAEL CLARK Director Company Registration No. 09809074
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PERSIS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
PERSIS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09809074. The registered office is 70 CASSIOBURY DRIVE, WATFORD, WD17 3AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 YEARS
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2021
300 
At 31 October 2022
300 
Depreciation
Charge for the year
100 
At 31 October 2022
100 
Net book value
At 31 October 2022
200 
At 31 October 2021
300 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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