Persona People Management Limited Accounts


Persona People Management Limited Filleted Accounts Cover
Persona People Management Limited
Company No. 05960683
Unaudited Accounts
31 October 2023
Persona People Management Limited Balance Sheet Registrar
at
31 October 2023
Company No.
05960683
2023
2022
£
£
Fixed assets
7661,299
Current assets
13,93826,532
Creditors: Amounts falling due within one year
(4,102)
(6,948)
Net current assets
9,83619,584
Total assets less current liabilities
10,60220,883
Accruals and deferred income
(1,501)
(1,546)
9,10119,337
Capital and reserves
9,101
19,337
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Persona People Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05960683
Its registered office is:
Unit 5a, The Stables
Tusmore
Bicester
Oxon
OX27 7SL
For the year ended 31 October 2023 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.
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 11 April 2024 and signed on its behalf by:
M. Prescott - Director
Persona People Management Limited0596068331 October 202301 November 2022false11 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Human resources provision and management of human resources functions. 059606832022-11-012023-10-31059606832023-10-31059606832022-10-3105960683core:WithinOneYear2023-10-3105960683core:WithinOneYear2022-10-31059606832021-11-012022-10-3105960683countries:UnitedKingdom2022-11-012023-10-3105960683bus:RegisteredOffice2022-11-012023-10-31059606832022-11-0105960683bus:Micro-entities2022-11-012023-10-3105960683bus:FullAccounts2022-11-012023-10-3105960683bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105960683bus:Director12022-11-012023-10-3105960683bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure