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REGISTERED NUMBER: 10862347 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2023

for

JWD People Solutions Limited

| JWD People Solutions Limited (Registered number: 10862347) |

Contents of the Financial Statements

for the Year Ended 31 January 2023

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JWD People Solutions Limited |

Company Information

for the Year Ended 31 January 2023

| DIRECTOR: | B G Dean

| SECRETARY: | Mrs A T Dean

| REGISTERED OFFICE: | 9 St George's Yard

| Farnham

| Surrey

| GU9 7LW

| REGISTERED NUMBER: | 10862347 (England and Wales)

| ACCOUNTANTS: | Blackwood Futcher & Co.

| Chartered Accountants

| 9 St George's Yard

| Farnham

| Surrey

| GU9 7LW

| JWD People Solutions Limited (Registered number: 10862347) |

Balance Sheet

31 January 2023

| 31.1.23 | 31.1.22 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 117 |  | 864 |  |

CURRENT ASSETS

Debtors | 5 | 2,859 |  | 3,621 |  |

Cash at bank | 1,238 |  | 3,207 |  |

4,097 |  | 6,828 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,282 |  | 540 |  |

NET CURRENT (LIABILITIES)/ASSETS | (185 | ) | 6,288 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (68 | ) | 7,152 |  |

PROVISIONS FOR LIABILITIES | - |  | 164 |  |

NET (LIABILITIES)/ASSETS | (68 | ) | 6,988 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (168 | ) | 6,888 |  |

(68 | ) | 6,988 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2023 and were signed by:

B G Dean - Director

| JWD People Solutions Limited (Registered number: 10862347) |

Notes to the Financial Statements

for the Year Ended 31 January 2023

1. | STATUTORY INFORMATION

| JWD People Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable of the company and represents amounts receivable for the company human resources services rendered, stated net of discounts and of Value Added Tax.

| The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity.

| Tangible fixed assets

| Tangible fixed assets are carried at cost less accumulated depreciation and accumulated impairment losses.

| Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over their estimated useful lives as follows:

| Computer equipment - 20% on cost

| On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| JWD People Solutions Limited (Registered number: 10862347) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2023

2. | ACCOUNTING POLICIES - continued

| Impairment of non-financial assets

| At each reporting date non-financial assets not carried at fair value, like goodwill and plant, property and equipment, are reviewed to determine whether there is an indication that an asset may be impaired. If there is an indication of possible impairment, the recoverable amount of any asset or group of related assets, which is the higher of value in use and the fair value less cost to sell, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in profit or loss.

| If an impairment loss is subsequently reversed, the carrying amount of the asset or group of related assets is increased to the revised estimate of its recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised for the asset or group of related assets in prior periods. A reversal of an impairment loss is recognised immediately in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2022 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2022

| and 31 January 2023 | 4,031 |  |

| DEPRECIATION

| At 1 February 2022 | 3,167 |  |

| Charge for year | 747 |  |

| At 31 January 2023 | 3,914 |  |

| NET BOOK VALUE

| At 31 January 2023 | 117 |  |

| At 31 January 2022 | 864 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.23 |  | 31.1.22

£ | £ |

| Other debtors | 2,859 |  | 3,621 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.23 |  | 31.1.22

£ | £ |

| Other creditors | 4,282 |  | 540 |  |

| JWD People Solutions Limited (Registered number: 10862347) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2023

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

| 31.1.23 |  | 31.1.22

£ | £ |

| B G Dean

| Balance outstanding at start of year | 689 |  | 65,669 |  |

| Amounts repaid | (689 | ) | (64,980 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 689 |  |

| The maximum amount outstanding and due to the company by the director during the year was £689. No interest was paid on this balance during the year.