PRINCIPAL PERSONNEL LIMITED

Company Registration Number:
12995958 (England and Wales)

Unaudited micro entity accounts for the year ended 03 November 2023

Period of accounts

Start date: 04 November 2022

End date: 03 November 2023

PRINCIPAL PERSONNEL LIMITED

Contents of the Financial Statements

for the Period Ended 03 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRINCIPAL PERSONNEL LIMITED

Company Information

for the Period Ended 03 November 2023




Director: Waleed
Registered office: 85
Kingston Crescent
Portsmouth
Hampshire
England
PO2 8AA
Company Registration Number: 12995958 (England and Wales)

PRINCIPAL PERSONNEL LIMITED

Directors' Report Period Ended 03 November 2023

The directors present their report with the financial statements of the company for the period ended 03 November 2023

Principal Activities

Healthcare Staffing Agency Cleaning Agency

Directors

The director(s) shown below were appointed to the company during the period
Waleed
04 November 2022

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Waleed
Status: Director

PRINCIPAL PERSONNEL LIMITED

Balance sheet

As at 03 November 2023


2023
£

2022
£
Called up share capital not paid: 81,167 31,167
Fixed Assets: 31,440 15,445
Current assets: 5,000
Prepayments and accrued income: 1,500
Creditors: amounts falling due within one year: ( 20,000 )
Net current assets (liabilities): ( 13,500 )
Total assets less current liabilities: 99,107 46,612
Total net assets (liabilities): 99,107 46,612
Capital and reserves: 99,107 46,612

PRINCIPAL PERSONNEL LIMITED

Balance sheet continued

For the year ending 3 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Waleed
Status: Director

The notes form part of these financial statements

PRINCIPAL PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 03 November 2023

  • 1. Employee Information

    Average number of employees: 10

PRINCIPAL PERSONNEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 03 November 2023

  • 2. Off balance sheet disclosure

    No