21 September 2023 false No description of principal activity Taxfiler 2024.6 15152553business:PrivateLimitedCompanyLtd2023-09-212024-12-31 151525532023-09-20 151525532023-09-212024-12-31 15152553business:AuditExempt-NoAccountantsReport2023-09-212024-12-31 15152553business:FilletedAccounts2023-09-212024-12-31 151525532024-12-31 15152553business:Director12023-09-212024-12-31 15152553business:RegisteredOffice2023-09-212024-12-31 15152553core:WithinOneYear2024-12-31 15152553core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15152553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15152553core:PreviouslyStatedAmount2024-12-31 15152553business:SmallEntities2023-09-212024-12-31 15152553countries:EnglandWales2023-09-212024-12-31 15152553core:PlantMachinery2023-09-212024-12-31 15152553core:PlantMachinery2023-09-20 15152553core:PlantMachinery2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15152553 (England and Wales)
Personalize Pro Ltd Unaudited accounts for the period from 21 September 2023 to 31 December 2024
Personalize Pro Ltd Unaudited accounts Contents
Page
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Personalize Pro Ltd Company Information for the period from 21 September 2023 to 31 December 2024
Director
Ashok Khimji
Company Number
15152553 (England and Wales)
Registered Office
Unit 3 Station Approach Windmill Lane Cheshunt Waltham Cross EN8 9AQ England
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Personalize Pro Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
6,500 
Cash at bank and in hand
9,534 
16,034 
Creditors: amounts falling due within one year
(15,783)
Net current assets
251 
Net assets
251 
Capital and reserves
Called up share capital
100 
Profit and loss account
151 
Shareholders' funds
251 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 16 June 2025 and were signed on its behalf by
Ashok Khimji Director Company Registration No. 15152553
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Personalize Pro Ltd Notes to the Accounts for the period from 21 September 2023 to 31 December 2024
1
Statutory information
Personalize Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15152553. The registered office is Unit 3 Station Approach Windmill Lane, Cheshunt, Waltham Cross, EN8 9AQ, England.
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
These financial statements for the period from 21 September 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 September 2023
- 
Additions
18,066 
Disposals
(18,066)
At 31 December 2024
- 
Depreciation
Charge for the period
3,131 
On disposals
(3,131)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
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Personalize Pro Ltd Notes to the Accounts for the period from 21 September 2023 to 31 December 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,500 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,958 
Taxes and social security
585 
Other creditors
3,240 
15,783 
7
Average number of employees
During the period the average number of employees was 1.
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