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REGISTERED NUMBER: 07659654 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Personality At Work Limited

Personality At Work Limited (Registered number: 07659654)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Personality At Work Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: W McAneny
L Green





SECRETARY:





REGISTERED OFFICE: 3 Park Farm Industries, Witham Road
Black Notley
Braintree
Essex
CM77 8JX





REGISTERED NUMBER: 07659654 (England and Wales)





ACCOUNTANTS: Simpson Forbes Accountants
Unit 6,CherryTree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Personality At Work Limited (Registered number: 07659654)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,516 10,516
Tangible assets 5 - 375
10,516 10,891

CURRENT ASSETS
Debtors 6 39 3,624
Cash at bank 4,183 19,637
4,222 23,261
CREDITORS
Amounts falling due within one year 7 60,326 80,117
NET CURRENT LIABILITIES (56,104 ) (56,856 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,588

)

(45,965

)

PROVISIONS FOR LIABILITIES - 71
NET LIABILITIES (45,588 ) (46,036 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,688 ) (46,136 )
SHAREHOLDERS' FUNDS (45,588 ) (46,036 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Personality At Work Limited (Registered number: 07659654)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





W McAneny - Director


Personality At Work Limited (Registered number: 07659654)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Personality At Work Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis, based on the continued support of the company's creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Personality At Work Limited (Registered number: 07659654)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2022
and 30 June 2023 10,516
NET BOOK VALUE
At 30 June 2023 10,516
At 30 June 2022 10,516

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 4,251
DEPRECIATION
At 1 July 2022 3,876
Charge for year 375
At 30 June 2023 4,251
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 375

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 3,600
Other debtors 39 24
39 3,624

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 270
Taxation and social security 176 6,786
Other creditors 60,150 73,061
60,326 80,117

8. RELATED PARTY DISCLOSURES

At 30th June 2023, the company owed Prelude Team Ltd £57,786 (2022: £70,876) . Mr W McAneny is a director and shareholder of both companies.