Company Registration No. 11920046 (England and Wales)
Personalise That Limited
Unaudited accounts
for the year ended 31 March 2023
Personalise That Limited
Unaudited accounts
Contents
Personalise That Limited
Company Information
for the year ended 31 March 2023
Directors
Paul Brownlie
Amanda Shirley Vickers
Company Number
11920046 (England and Wales)
Registered Office
43 King Edwards Drive
Harrogate
North Yorkshire
HG1 4HA
United Kingdom
Accountants
Paula Yates Accounting
7 Glendowne Terrace
Harrogate
North Yorkshire
HG1 3HG
Personalise That Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
52
13
Creditors: amounts falling due within one year
(3,097)
(1,068)
Net current assets
7,486
3,844
Called up share capital
10
10
Profit and loss account
14,643
4,385
Shareholders' funds
14,653
4,395
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Amanda Shirley Vickers
Director
Company Registration No. 11920046
Personalise That Limited
Notes to the Accounts
for the year ended 31 March 2023
Personalise That Limited is a private company, limited by shares, registered in England and Wales, registration number 11920046. The registered office is 43 King Edwards Drive, Harrogate, North Yorkshire, HG1 4HA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
8,000
1,006
9,006
At 31 March 2023
8,736
1,006
9,742
Charge for the year
2,138
252
2,390
At 31 March 2023
2,323
252
2,575
At 31 March 2023
6,413
754
7,167
At 31 March 2022
551
-
551
Personalise That Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
3,357
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,722
618
Loans from directors
1,025
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).