Persona People Management Limited Accounts


Persona People Management Limited Filleted Accounts Cover
Persona People Management Limited
Company No. 05960683
Unaudited Accounts
31 October 2021
Persona People Management Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 October 2021.
Principal activities
The principal activity of the company during the year under review was Human resources provision and management of human resources functions.
Director
The Director who served during the year was as follows:
M. Prescott
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Prescott
Director
25 July 2022
Persona People Management Limited Balance Sheet Registrar
at
31 October 2021
Company No.
05960683
2021
2020
£
£
Fixed assets
1,833-
Current assets
30,26124,193
Creditors: Amounts falling due within one year
(10,691)
(9,449)
Net current assets
19,57014,744
Total assets less current liabilities
21,40314,744
Accruals and deferred income
(1,546)
(1,513)
19,85713,231
Capital and reserves
19,857
13,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05960683
Its registered office is:
Unit 5a, The Stables
Tusmore
Bicester
Oxon
OX27 7SL
For the year ended 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 July 2022 and signed on its behalf by:
M. Prescott - Director
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