Company Registration No. 11203408 (England and Wales)
peoplePLUS Training and Coaching Limited
Unaudited accounts
for the year ended 28 February 2023
peoplePLUS Training and Coaching Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
peoplePLUS Training and Coaching Limited
Company Information
for the year ended 28 February 2023
Directors
Samantha Twomey
Steven Twomey
Company Number
11203408 (England and Wales)
Registered Office
136 SHAWFIELD ROAD
ASH
ALDERSHOT
HAMPSHIRE
GU12 6SG
ENGLAND
Accountants
Sundial Accounting Limited
44 Matthews Chase
Bracknell
Berkshire
RG42 4UR
peoplePLUS Training and Coaching Limited
Statement of Financial Position
as at 28 February 2023
Current assets
47,637
28,001
Prepayments and accrued income
63
-
Creditors: amounts falling due within one year
(40,506)
(18,246)
Net current assets
7,194
9,755
Total assets less current liabilities
7,194
10,235
Creditors: amounts falling due after more than one year
(7,190)
(9,941)
Provisions for liabilities
-
(91)
Accruals and deferred income
-
(1,100)
Net assets/(net liabilities)
4
(897)
Capital and reserves
4
(897)
peoplePLUS Training and Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 11203408. The registered office is 136 SHAWFIELD ROAD, ASH, ALDERSHOT, HAMPSHIRE, GU12 6SG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Samantha Twomey
Director
Company Registration No. 11203408