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Company Registration No. 06357448 (England and Wales)
PERSONNEL DIRECT LIMITED Unaudited accounts for the year ended 7 September 2023
PERSONNEL DIRECT LIMITED Unaudited accounts Contents
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PERSONNEL DIRECT LIMITED Company Information for the year ended 7 September 2023
Directors
Susan Karanja Robin Kariuki
Company Number
06357448 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 24 HOLBORN VIADUCT CITY OF LONDON LONDON EC1A 2BN
Accountants
Trusted Tax Advisers Steward House 14 Commercial Way Woking Surrey GU21 6ET
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PERSONNEL DIRECT LIMITED Statement of financial position as at 7 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,227 
25,245 
Cash at bank and in hand
4,229 
6,871 
39,456 
32,116 
Creditors: amounts falling due within one year
(24,709)
(23,314)
Net current assets
14,747 
8,802 
Net assets
14,747 
8,802 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,745 
8,800 
Shareholders' funds
14,747 
8,802 
For the year ending 7 September 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 6 September 2024 and were signed on its behalf by
Susan Karanja Director Company Registration No. 06357448
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PERSONNEL DIRECT LIMITED Notes to the Accounts for the year ended 7 September 2023
1
Statutory information
PERSONNEL DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06357448. The registered office is INTERNATIONAL HOUSE 24 HOLBORN VIADUCT, CITY OF LONDON, LONDON, EC1A 2BN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
35,227 
25,245 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,598 
22,598 
Taxes and social security
2,111 
716 
24,709 
23,314 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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