Persona Studio Ltd 09952894 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is design and technology advertising. Digita Accounts Production Advanced 6.30.9574.0 true 09952894 2024-02-01 2025-01-31 09952894 2025-01-31 09952894 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09952894 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09952894 bus:Micro-entities 2024-02-01 2025-01-31 09952894 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09952894 bus:FilletedAccounts 2024-02-01 2025-01-31 09952894 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09952894 bus:RegisteredOffice 2024-02-01 2025-01-31 09952894 bus:Director2 2024-02-01 2025-01-31 09952894 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09952894 countries:EnglandWales 2024-02-01 2025-01-31 09952894 2023-02-01 2024-01-31 09952894 2024-01-31 09952894 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09952894 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09952894

Persona Studio Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Persona Studio Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Persona Studio Ltd

Company Information

Director | Mr Thomas Lee Davies

Registered office | Suite 1B 22 Lever Street Northern Quarter Manchester Lancashire M1 1EA

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Persona Studio Ltd

(Registration number: 09952894)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 16,121 | 8,052
Current assets | 17,313 | 19,151
Creditors: Amounts falling due within one year | (29,941) | (18,050)
Net current (liabilities)/assets | (12,628) | 1,101
Total assets less current liabilities | 3,493 | 9,153
Creditors: Amounts falling due after more than one year | (667) | (2,667)
Accruals and deferred income | (500) | (935)
| 2,326 | 5,551
Capital and reserves | 2,326 | 5,551

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1B
22 Lever Street
Northern Quarter
Manchester
Lancashire
M1 1EA

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Persona Studio Ltd

(Registration number: 09952894)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025

......................................... Mr Thomas Lee Davies Director