Registered Number 09737355

EXECUTIVE PERSONAL ASSISTANCE LIMITED

Micro-entity Accounts

31 March 2023

EXECUTIVE PERSONAL ASSISTANCE LIMITED Registered Number 09737355

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
144
289
Current Assets
59,570
55,396
Prepayments and accrued income
1,749
-
Creditors: amounts falling due within one year
(26,664)
(14,955)
Net current assets (liabilities)
34,655
40,441
Total assets less current liabilities
34,799
40,730
Creditors: amounts falling due after more than one year
(15,646)
(18,190)
Provisions for liabilities
(3,639)
(4,365)
Accruals and deferred income
0
0
Total net assets (liabilities)
15,514
18,175
Capital and reserves
15,514
18,175
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 December 2023

And signed on their behalf by:
Harry White, Director

EXECUTIVE PERSONAL ASSISTANCE LIMITED Registered Number 09737355

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1