0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-02 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02891338 2022-08-02 2023-08-01 02891338 2023-08-01 02891338 2022-08-01 02891338 2021-08-02 2022-08-01 02891338 2022-08-01 02891338 2021-08-01 02891338 bus:Director1 2022-08-02 2023-08-01 02891338 bus:Director2 2022-08-02 2023-08-01 02891338 core:WithinOneYear 2023-08-01 02891338 core:WithinOneYear 2022-08-01 02891338 core:AfterOneYear 2023-08-01 02891338 core:AfterOneYear 2022-08-01 02891338 core:RestatedAmount 2022-08-01 02891338 bus:Director1 2022-08-01 02891338 bus:Director1 2021-08-01 02891338 bus:Director2 2022-08-01 02891338 bus:Director2 2021-08-01 02891338 bus:Micro-entities 2022-08-02 2023-08-01 02891338 bus:AuditExempt-NoAccountantsReport 2022-08-02 2023-08-01 02891338 bus:FullAccounts 2022-08-02 2023-08-01 02891338 bus:SmallCompaniesRegimeForAccounts 2022-08-02 2023-08-01 02891338 bus:PrivateLimitedCompanyLtd 2022-08-02 2023-08-01
COMPANY REGISTRATION NUMBER: 02891338
PERSUADERS MULTIMEDIA DESIGN LTD
Filleted Unaudited Financial Statements
1 August 2023
PERSUADERS MULTIMEDIA DESIGN LTD
Statement of Financial Position
1 August 2023
2023
2022
£
£
£
Fixed assets
103,243
106,596
---------
---------
Current assets
5,975
6,854
Creditors: amounts falling due within one year
117,703
108,158
---------
---------
Net current liabilities
( 111,728)
( 101,304)
---------
---------
Total assets less current liabilities
( 8,485)
5,292
Creditors: amounts falling due after more than one year
3,245
18,325
Provisions for liabilities
230
230
Accruals and deferred income
15,588
17,568
--------
--------
(27,548)
(30,831)
--------
--------
Capital and reserves
( 27,548)
( 30,831)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr S Aris
( 29,481)
( 29,481)
F A Coward
( 28,280)
( 28,280)
--------
--------
( 57,761)
( 57,761)
--------
--------
For the year ending 1 August 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Aris
Director
Company registration number: 02891338
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, WS13 6QZ, England.