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Company Registration No. 12559297 (England and Wales)
Your People Associates Ltd Unaudited accounts for the year ended 30 April 2023
Your People Associates Ltd Unaudited accounts Contents
Page
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Your People Associates Ltd Company Information for the year ended 30 April 2023
Director
Nicola Kleinmann
Company Number
12559297 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Your People Associates Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,350 
19,020 
Cash at bank and in hand
39,691 
49,173 
87,041 
68,193 
Creditors: amounts falling due within one year
(55,625)
(37,049)
Net current assets
31,416 
31,144 
Net assets
31,416 
31,144 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,414 
31,142 
Shareholders' funds
31,416 
31,144 
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Nicola Kleinmann Director Company Registration No. 12559297
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Your People Associates Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Your People Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12559297. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,350 
19,020 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
35,197 
2,035 
Taxes and social security
20,065 
18,875 
Other creditors
- 
400 
Loans from directors
363 
227 
Accruals
- 
15,512 
55,625 
37,049 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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