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Registration number: 14359170

Personal Staffing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Personal Staffing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Personal Staffing Ltd

Company Information

Director

Ms Sara Louise Duncan

Registered office

Orchard Leigh Sandhills
Knowl Hill
Reading
Berkshire
RG10 9XX

 

Personal Staffing Ltd

(Registration number: 14359170)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

339

-

Current assets

 

Debtors

3

9,932

7,951

Cash at bank and in hand

 

6,438

20,628

 

16,370

28,579

Creditors: Amounts falling due within one year

4

(2,721)

(9,450)

Net current assets

 

13,649

19,129

Net assets

 

13,988

19,129

Capital and reserves

 

Called up share capital

2

2

Retained earnings

13,986

19,127

Shareholders' funds

 

13,988

19,129

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 29 May 2025
 

.........................................
Ms Sara Louise Duncan
Director

 

Personal Staffing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

452

452

At 30 September 2024

452

452

Depreciation

Charge for the year

113

113

At 30 September 2024

113

113

Carrying amount

At 30 September 2024

339

339

3

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

4,199

759

Amounts owed by related parties

5,733

7,192

   

9,932

7,951

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,570

4,487

Accruals and deferred income

1,140

4,640

Other creditors

11

323

2,721

9,450