Presence Ltd 10188607 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Executive Coaching Digita Accounts Production Advanced 6.30.9574.0 true 10188607 2022-06-01 2023-05-31 10188607 2023-05-31 10188607 bus:Revised 2023-05-31 10188607 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10188607 bus:Micro-entities 2022-06-01 2023-05-31 10188607 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10188607 bus:FullAccounts 2022-06-01 2023-05-31 10188607 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10188607 bus:RegisteredOffice 2022-06-01 2023-05-31 10188607 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 10188607 bus:Director2 2022-06-01 2023-05-31 10188607 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10188607 countries:England 2022-06-01 2023-05-31 10188607 2021-06-01 2022-05-31 10188607 2022-05-31 10188607 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10188607

Presence Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Presence Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Presence Ltd

Company Information

Directors

Ms R M Hall

Ms Judith Helen Thorp

Company secretary

Ms R M Hall

Registered office

44 Chester Street
Oxford
Oxford
OX4 1SN

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

Presence Ltd

(Registration number: 10188607)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

25,829

20,292

Current assets

62,531

140,712

Creditors: Amounts falling due within one year

(12,298)

(9,697)

Net current assets

50,233

131,015

Total assets less current liabilities

76,062

151,307

Accruals and deferred income

(14,688)

(14,688)

 

61,374

136,619

Capital and reserves

61,374

136,619

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Chester Street
Oxford
Oxford
OX4 1SN
United Kingdom

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Presence Ltd

(Registration number: 10188607)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Ms R M Hall
Company secretary and director

.........................................
Ms Judith Helen Thorp
Director