Company Registration No. 4718417 (England and Wales)
People Aspects Limited
Unaudited accounts
for the year ended 31 March 2023
People Aspects Limited
Unaudited accounts
Contents
People Aspects Limited
Company Information
for the year ended 31 March 2023
Directors
N Thomson
Ms J Traves
Company Number
4718417 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf,
Eshton Road
Gargrave, Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
People Aspects Limited
Statement of financial position
as at 31 March 2023
Tangible assets
4,346
2,905
Cash at bank and in hand
102,636
137,171
Creditors: amounts falling due within one year
(73,161)
(118,126)
Net current assets
41,795
26,985
Called up share capital
2
2
Profit and loss account
46,139
29,888
Shareholders' funds
46,141
29,890
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
N Thomson
Director
Company Registration No. 4718417
People Aspects Limited
Notes to the Accounts
for the year ended 31 March 2023
People Aspects Limited is a private company, limited by shares, registered in England and Wales, registration number 4718417. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf,, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,243
6,519
7,762
At 31 March 2023
1,243
8,716
9,959
At 1 April 2022
677
4,180
4,857
Charge for the year
43
713
756
At 31 March 2023
720
4,893
5,613
At 31 March 2023
523
3,823
4,346
At 31 March 2022
566
2,339
2,905
Amounts falling due within one year
Trade debtors
12,320
7,940
People Aspects Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,495
14,442
Loans from directors
55,219
101,830
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).