PERSONAS TECHNOLOGY LTD

Company Registration Number:
11408592 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PERSONAS TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PERSONAS TECHNOLOGY LTD

Company Information

for the Period Ended 30 June 2023




Director: Dr D Gonzalez
Registered office: 30
Club Row
Clifton House
London
GBR
E2 7HB
Company Registration Number: 11408592 (England and Wales)

PERSONAS TECHNOLOGY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,301 4,818
Total fixed assets: 3,301 4,818
Current assets
Debtors: 5 46,980 37,499
Cash at bank and in hand: 56,466 76,733
Total current assets: 103,446 114,232
Creditors: amounts falling due within one year: 6 ( 25,805 ) ( 61,413 )
Net current assets (liabilities): 77,641 52,819
Total assets less current liabilities: 80,942 57,637
Total net assets (liabilities): 80,942 57,637

The notes form part of these financial statements

PERSONAS TECHNOLOGY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,842 57,537
Shareholders funds: 80,942 57,637

For the year ending 30 June 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 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.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Dr D Gonzalez
Status: Director

The notes form part of these financial statements

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    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 Reducing balance 25%
    Office equipment Straight line 33%
    Fixtures & fittings Reducing balance 25%

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 July 2022 1,263 9,869 11,132
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 1,263 9,869 11,132
Depreciation
At 01 July 2022 190 6,124 6,314
Charge for year 268 1,249 1,517
On disposals - - -
Other adjustments - - -
At 30 June 2023 458 7,373 7,831
Net book value
At 30 June 2023 805 2,496 3,301
At 30 June 2022 1,073 3,745 4,818

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 46,980 37,499
Total 46,980 37,499

PERSONAS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 11,958 7,337
Accruals and deferred income 1,750 1,450
Other creditors 12,097 52,626
Total 25,805 61,413