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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
Page
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People Aspects Limited Company Information for the year ended 31 March 2023
Directors
N Thomson Ms J Traves
Secretary
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
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People Aspects Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,346 
2,905 
Current assets
Debtors
12,320 
7,940 
Cash at bank and in hand
102,636 
137,171 
114,956 
145,111 
Creditors: amounts falling due within one year
(73,161)
(118,126)
Net current assets
41,795 
26,985 
Net assets
46,141 
29,890 
Capital and reserves
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
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People Aspects Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
Additions
- 
2,197 
2,197 
At 31 March 2023
1,243 
8,716 
9,959 
Depreciation
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 
Net book value
At 31 March 2023
523 
3,823 
4,346 
At 31 March 2022
566 
2,339 
2,905 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,320 
7,940 
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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 
Other creditors
22 
429 
Loans from directors
55,219 
101,830 
Accruals
1,425 
1,425 
73,161 
118,126 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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