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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