Company Registration No. SC831953 (Scotland)
Your Persi Ltd
Unaudited accounts
for the period from 16 December 2024 to 31 March 2026
Your Persi Ltd
Unaudited accounts
Contents
Your Persi Ltd
Company Information
for the period from 16 December 2024 to 31 March 2026
Directors
Olivia Dawn Parkes
Matthew Richard Deakins
Susan Jane Cherrie
Company Number
SC831953 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
Midlothian
EH2 4AN
Scotland
Accountants
SYKAM & Co Limited
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Your Persi Ltd for the period from 16 December 2024 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Your Persi Ltd for the period from
16 December 2024 to
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SYKAM & Co Limited
Chartered Accountants
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE
11 September 2026
Your Persi Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
295,515
Creditors: amounts falling due within one year
(12,136)
Net current assets
289,771
Total assets less current liabilities
290,400
Provisions for liabilities
Profit and loss account
(370,001)
Shareholders' funds
290,280
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Olivia Dawn Parkes
Director
Company Registration No. SC831953
Your Persi Ltd
Notes to the Accounts
for the period from 16 December 2024 to 31 March 2026
Your Persi Ltd is a private company, limited by shares, registered in Scotland, registration number SC831953. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Your Persi Ltd
Notes to the Accounts
for the period from 16 December 2024 to 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
59
6
Creditors: amounts falling due within one year
2026
Taxes and social security
5,685
7
Average number of employees
During the period the average number of employees was 2.