Registered number
09993950
PEOPLE TRACEUK LTD
Filleted Accounts
31 May 2023
PEOPLE TRACEUK LTD
Registered number: 09993950
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 996,741 53,011
Current assets 94,197 216,279
Prepayments and accrued income 2,483 2,053
96,680 218,332
Creditors: amounts falling due within one year (58,428) (54,040)
Net current assets 38,252 164,292
Total assets less current liabilities 1,034,993 217,303
Creditors: amounts falling due after more than one year (673,827) (39,374)
Accruals and deferred income (2,193) (1,750)
Net assets 358,973 176,179
Capital and reserves 358,973 176,179
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Office 1B Swan Business Centre, BL3 3AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Hurst
Director
Approved by the board on 23 October 2023
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