1 April 2022 false No description of principal activity Taxfiler 2023.14 11920046business:PrivateLimitedCompanyLtd2022-04-012023-03-31 119200462022-03-31 119200462022-04-012023-03-31 11920046business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11920046business:FilletedAccounts2022-04-012023-03-31 119200462023-03-31 11920046business:Director12022-04-012023-03-31 11920046business:Director22022-04-012023-03-31 11920046business:RegisteredOffice2022-04-012023-03-31 119200462022-03-31 11920046core:WithinOneYear2023-03-31 11920046core:WithinOneYear2022-03-31 11920046core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11920046core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11920046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11920046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11920046core:PreviouslyStatedAmount2023-03-31 11920046core:PreviouslyStatedAmount2022-03-31 11920046business:SmallEntities2022-04-012023-03-31 11920046countries:EnglandWales2022-04-012023-03-31 11920046core:PlantMachinery2022-04-012023-03-31 11920046core:ComputerEquipment2022-04-012023-03-31 11920046core:PlantMachinery2022-03-31 11920046core:ComputerEquipment2022-03-31 11920046core:PlantMachinery2023-03-31 11920046core:ComputerEquipment2023-03-31 119200462021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Personalise That Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,167 
551 
Current assets
Inventories
500 
850 
Debtors
10,031 
4,049 
Cash at bank and in hand
52 
13 
10,583 
4,912 
Creditors: amounts falling due within one year
(3,097)
(1,068)
Net current assets
7,486 
3,844 
Net assets
14,653 
4,395 
Capital and reserves
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
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Personalise That Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
At 1 April 2022
736 
- 
736 
Additions
8,000 
1,006 
9,006 
At 31 March 2023
8,736 
1,006 
9,742 
Depreciation
At 1 April 2022
185 
- 
185 
Charge for the year
2,138 
252 
2,390 
At 31 March 2023
2,323 
252 
2,575 
Net book value
At 31 March 2023
6,413 
754 
7,167 
At 31 March 2022
551 
- 
551 
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Personalise That Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,460 
- 
Accrued income and prepayments
3,357 
- 
Other debtors
4,214 
4,049 
10,031 
4,049 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,722 
618 
Loans from directors
1,025 
- 
Accruals
350 
450 
3,097 
1,068 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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