People Focused Training & Solutions Ltd 11379049 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is provision of psychological traning and support services Digita Accounts Production Advanced 6.30.9574.0 true 11379049 2022-06-01 2023-05-31 11379049 2023-05-31 11379049 bus:Director1 1 2023-05-31 11379049 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11379049 bus:Micro-entities 2022-06-01 2023-05-31 11379049 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11379049 bus:FullAccounts 2022-06-01 2023-05-31 11379049 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11379049 bus:RegisteredOffice 2022-06-01 2023-05-31 11379049 bus:Director1 2022-06-01 2023-05-31 11379049 bus:Director1 1 2022-06-01 2023-05-31 11379049 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11379049 countries:England 2022-06-01 2023-05-31 11379049 bus:Director1 1 2022-05-31 11379049 2021-06-01 2022-05-31 11379049 2022-05-31 11379049 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11379049

People Focused Training & Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

People Focused Training & Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

People Focused Training & Solutions Ltd

Company Information

Director

Ms Helen Muddock

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

947

1,203

Current assets

36,948

28,549

Creditors: Amounts falling due within one year

(3,246)

(6,836)

Net current assets

33,702

21,713

Total assets less current liabilities

34,649

22,916

Accruals and deferred income

(122)

(116)

 

34,527

22,800

Capital and reserves

34,527

22,800

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Ms Helen Muddock

Loan to director

-

166

166

       
     

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Ms Helen Muddock
Director