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COMPANY REGISTRATION NUMBER: 10283358
PEOPLENETICS LTD
Filleted Unaudited Financial Statements
For the period ended
31 July 2023
PEOPLENETICS LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
3,088
2,256
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-------
Current assets
53,953
69,569
Prepayments and accrued income
2,305
--------
--------
53,953
71,874
Creditors: amounts falling due within one year
19,117
20,535
--------
--------
Net current assets
34,836
51,339
--------
--------
Total assets less current liabilities
37,924
53,595
Creditors: amounts falling due after more than one year
11,667
17,267
--------
--------
26,257
36,328
--------
--------
Capital and reserves
26,257
36,328
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the beginning of the year, the director owed the company £36,934 which was repaid in full on 7 March 2023. During the year, the director received additional net loan advances totalling £21,141 which were still outstanding at the year end. Interest was charged on the average balance. The maximum amount outstanding at any time was £58,712.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr R J L Ogden
Director
Company registration number: 10283358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Poppy Cottage, West Street, Sparsholt, Wantage, Oxfordshire, OX12 9PS.