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REGISTERED NUMBER: 12517461 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

People Pillar Ltd

People Pillar Ltd (Registered number: 12517461)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


People Pillar Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms J E Crawford





REGISTERED OFFICE: 49 Castle Road
Hythe
Kent
CT21 5HN





REGISTERED NUMBER: 12517461 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

People Pillar Ltd (Registered number: 12517461)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,908 3,131

CURRENT ASSETS
Debtors 5 9,423 9,707
Cash at bank 35,075 51,603
44,498 61,310
CREDITORS
Amounts falling due within one year 6 14,624 18,418
NET CURRENT ASSETS 29,874 42,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,782

46,023

PROVISIONS FOR LIABILITIES 743 595
NET ASSETS 33,039 45,428

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 33,038 45,427
SHAREHOLDERS' FUNDS 33,039 45,428

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

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

The director acknowledges her 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 12 October 2023 and were signed by:





Ms J E Crawford - Director


People Pillar Ltd (Registered number: 12517461)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

People Pillar Ltd 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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 1 ) .

People Pillar Ltd (Registered number: 12517461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2022 2,096 2,366 4,462
Additions 394 2,475 2,869
At 31 March 2023 2,490 4,841 7,331
DEPRECIATION
At 1 April 2022 522 809 1,331
Charge for year 757 1,335 2,092
At 31 March 2023 1,279 2,144 3,423
NET BOOK VALUE
At 31 March 2023 1,211 2,697 3,908
At 31 March 2022 1,574 1,557 3,131

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,690 1,980
Prepayments and accrued income 3,733 7,727
9,423 9,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 214 94
Tax 2,374 9,846
Social security and other taxes 742 -
VAT 8,346 4,654
Other creditors 21 -
Directors' current accounts 892 1,962
Accrued expenses 2,035 1,862
14,624 18,418

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,000 (2022 - £10,000) were paid to the director .