ARP PEOPLE CONSULTANCY LTD

Company Registration Number:
13532540 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ARP PEOPLE CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ARP PEOPLE CONSULTANCY LTD

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Current assets
Debtors:   7,485 4,450
Cash at bank and in hand: 66,636 25,011
Total current assets: 74,121 29,461
Creditors: amounts falling due within one year: 3 (41,200) (7,212)
Net current assets (liabilities): 32,921 22,249
Total assets less current liabilities: 32,921 22,249
Total net assets (liabilities): 32,921 22,249
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,920 22,248
Shareholders funds: 32,921 22,249

The notes form part of these financial statements

ARP PEOPLE CONSULTANCY LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: Abigail R Phillips
Status: Director

The notes form part of these financial statements

ARP PEOPLE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods or services provided in the normal course of business and is shown net of VAT.Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

Tangible fixed assets and depreciation policy

Depreciation is provided in order to write-off each asset over its estimated useful life.

ARP PEOPLE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ARP PEOPLE CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

VAT £2,495 (2022; £nil)Corporation tax £9,751 (2022: £6,000)Director's loan £28,954 (2022: £1,212)