Disclosure Of Material Accounting Policy Information [Text Block]

PERSONAL GROUP HOLDINGS PLC - Filing #6047604

Concept 2024-01-01 to
2024-12-31
Disclosure of material accounting policy information [text block]
2 Accounting policies
Description of accounting policy for deferred income tax [text block]
Deferred income taxes are calculated using the liability method on temporary differences.
Description of accounting policy for depreciation expense [text block]
Amortisation and depreciation
Description of accounting policy for derecognition of financial instruments [text block]
A financial asset is de-recognised only where the contractual rights to the cash flows
Description of accounting policy for determining components of cash and cash equivalents [text block]
2.13 Cash and cash equivalents
Description of accounting policy for employee benefits [text block]
2.16 Employee benefits
Description of accounting policy for financial assets [text block]
2.11 Financial assets
Description of accounting policy for financial liabilities [text block]
2.12 Financial liabilities
Description of accounting policy for functional currency [text block]
The functional and presentational currency of the Group is Sterling. These statements
Description of accounting policy for goodwill [text block]
Goodwill representing the excess of the cost of acquisition over the fair value of the
Description of accounting policy for impairment of financial assets [text block]
Impairment of financial assets
Description of accounting policy for impairment of non-financial assets [text block]
2.9 Impairment of non-financial assets
Description of accounting policy for income tax [text block]
2.10 Taxation
Description of accounting policy for issued capital [text block]
2.15 Equity
Description of accounting policy for leases [text block]
2.8 Leases
Description of accounting policy for measuring inventories [text block]
2.20 Inventories
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block]
Disposal of assets
Description of accounting policy for intangible assets and goodwill [text block]
2.3 Goodwill and acquired intangibles
Description of accounting policy for intangible assets other than goodwill [text block]
2.7 Property, plant and equipment and intangible assets
Description of accounting policy for interest income and expense [text block]
Investment income
Description of accounting policy for provisions [text block]
2.21 Provisions
Description of accounting policy for recognition of revenue [text block]
2.4 Revenue
Description of accounting policy for reinsurance [text block]
2.5 Reinsurance
Description of accounting policy for research and development expense [text block]
Research and development
Description of accounting policy for share-based payment transactions [text block]
2.17 Share-based payment
Description of accounting policy for subsidiaries [text block]
2.14 Investments in subsidiary undertakings

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