1 April 2023 false No description of principal activity Taxfiler 2024.6 11920046business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119200462023-03-31 119200462023-04-012024-03-31 11920046business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11920046business:FilletedAccounts2023-04-012024-03-31 119200462024-03-31 11920046business:Director12023-04-012024-03-31 11920046business:Director22023-04-012024-03-31 11920046business:RegisteredOffice2023-04-012024-03-31 119200462023-03-31 11920046core:WithinOneYear2024-03-31 11920046core:WithinOneYear2023-03-31 11920046core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11920046core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11920046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11920046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11920046core:PreviouslyStatedAmount2024-03-31 11920046core:PreviouslyStatedAmount2023-03-31 11920046business:SmallEntities2023-04-012024-03-31 11920046countries:EnglandWales2023-04-012024-03-31 11920046core:PlantMachinery2023-04-012024-03-31 11920046core:ComputerEquipment2023-04-012024-03-31 11920046core:PlantMachinery2023-03-31 11920046core:ComputerEquipment2023-03-31 11920046core:PlantMachinery2024-03-31 11920046core:ComputerEquipment2024-03-31 119200462022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11920046 (England and Wales)
Personalise That Limited Unaudited accounts for the year ended 31 March 2024
Personalise That Limited Unaudited accounts Contents
Page
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Personalise That Limited Company Information for the year ended 31 March 2024
Directors
Paul Brownlie Amanda Shirley Vickers
Company Number
11920046 (England and Wales)
Registered Office
43 King Edwards Drive Harrogate North Yorkshire HG1 4HA United Kingdom
Accountants
Paula Yates Accounting 7 Glendowne Terrace Harrogate North Yorkshire HG1 3HG
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Personalise That Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,375 
7,167 
Current assets
Inventories
300 
500 
Debtors
7,250 
10,031 
Cash at bank and in hand
149 
52 
7,699 
10,583 
Creditors: amounts falling due within one year
(227)
(3,097)
Net current assets
7,472 
7,486 
Net assets
12,847 
14,653 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,837 
14,643 
Shareholders' funds
12,847 
14,653 
For the year ending 31 March 2024 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 27 December 2024 and were signed on its behalf by
Amanda Shirley Vickers Director Company Registration No. 11920046
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Personalise That Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Personalise That Limited is a private company, limited by shares, registered in England and Wales, registration number 11920046. The registered office is 43 King Edwards Drive, Harrogate, North Yorkshire, HG1 4HA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,736 
1,006 
9,742 
At 31 March 2024
8,736 
1,006 
9,742 
Depreciation
At 1 April 2023
2,323 
252 
2,575 
Charge for the year
1,603 
189 
1,792 
At 31 March 2024
3,926 
441 
4,367 
Net book value
At 31 March 2024
4,810 
565 
5,375 
At 31 March 2023
6,413 
754 
7,167 
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Personalise That Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,910 
2,460 
Accrued income and prepayments
2,461 
3,357 
Other debtors
2,879 
4,214 
7,250 
10,031 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,582 
1,722 
Loans from directors
(4,155)
1,025 
Accruals
800 
350 
227 
3,097 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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