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REGISTERED NUMBER: 05131597 (England and Wales)












PERSONNEL ADVICE & SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






PERSONNEL ADVICE & SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 05131597)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


PERSONNEL ADVICE & SOLUTIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: C A Moses
Mrs J F Moses





SECRETARY: C A Moses





REGISTERED OFFICE: 5b Carre Street
Sleaford
Lincolnshire
NG34 7TW





REGISTERED NUMBER: 05131597 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

PERSONNEL ADVICE & SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 05131597)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,314 3,238

CURRENT ASSETS 37,412 44,761

CREDITORS
Amounts falling due within one year (26,860 ) (27,220 )
NET CURRENT ASSETS 10,552 17,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,866

20,779

CAPITAL AND RESERVES 13,866 20,779

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by:





Mrs J F Moses - Director