1 March 2022 false No description of principal activity Taxfiler 2023.9 11203408business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112034082022-02-28 112034082022-03-012023-02-28 11203408business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11203408business:FilletedAccounts2022-03-012023-02-28 112034082023-02-28 11203408business:Director12022-03-012023-02-28 11203408business:Director22022-03-012023-02-28 11203408business:RegisteredOffice2022-03-012023-02-28 112034082022-02-28 11203408core:WithinOneYear2023-02-28 11203408core:WithinOneYear2022-02-28 11203408core:AfterOneYear2023-02-28 11203408core:AfterOneYear2022-02-28 11203408countries:EnglandWales2022-03-012023-02-28 112034082021-03-012022-02-28 11203408business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
peoplePLUS Training and Coaching Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
480 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -