PERSNETOCON LTD

Company Registration Number:
12365364 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PERSNETOCON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERSNETOCON LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12365364 (England and Wales)

PERSNETOCON LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 382,782 426,130
Other Income 10 132
Cost of Materials ( 382,166 ) ( 392,262 )
Other charges ( 1,373 ) ( 17,454 )
Profit or (Loss) for Period ( 747 ) 16,546

PERSNETOCON LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 10,979 11,056
Creditors: amounts falling due within one year: ( 670 ) ( 775 )
Net current assets (liabilities): 10,309 10,281
Total assets less current liabilities: 10,309 10,281
Total net assets (liabilities): 10,309 10,281
Capital and reserves: 10,309 10,281

PERSNETOCON LTD

Balance sheet continued

For the year ending 31 December 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 13 September 2024
And Signed On Behalf Of The Board By:

Name: Tymofii Tytarenko
Status: Director

The notes form part of these financial statements

PERSNETOCON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

PERSNETOCON LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No