Registered number
12947126
Persephone Art Limited
Filleted Accounts
for the year ended 31 October 2024
Persephone Art Limited
Registered number: 12947126
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 8,215 8,480
Current assets 35,251 59,399
Prepayments and accrued income 10,000 10,000
45,251 69,399
Creditors: amounts falling due within one year (47,590) (38,866)
Net current (liabilities)/assets (2,339) 30,533
Total assets less current liabilities 5,876 39,013
Accruals and deferred income (1,689) -
Net assets 4,187 39,013
Capital and reserves 4,187 39,013
Number Number
Average number of employees (including directors) 1 1
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. The company charged interest of £130 (2023 : Nil). There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
K A Williams 796 (18,721) 27,823 9,898
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 20 Arthaus Apartments, 205 Richmond Road, London, E8 3FF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kimberley Williams
Director
Approved by the board on 21 July 2025
Persephone Art Limited 12947126 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Kimberley Williams No description of principal activity 12947126 2022-11-01 2023-10-31 12947126 core:WithinOneYear 2023-10-31 12947126 2023-11-01 2024-10-31 12947126 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12947126 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12947126 countries:England 2023-11-01 2024-10-31 12947126 bus:Director40 2023-11-01 2024-10-31 12947126 bus:Micro-entities 2023-11-01 2024-10-31 12947126 bus:FilletedAccounts 2023-11-01 2024-10-31 12947126 2024-10-31 12947126 core:WithinOneYear 2024-10-31 12947126 2023-10-31 iso4217:GBP xbrli:pure