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Company Registration No. 04502267 (England and Wales)
PEOPLE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2023
PEOPLE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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PEOPLE SOLUTIONS LIMITED Company Information for the year ended 31 July 2023
Directors
Leanne Hathaway Jason Hathaway Andrew Robinson
Company Number
04502267 (England and Wales)
Registered Office
19 THE OFFICE VILLAGE NORTH ROAD LOUGHBOROUGH LE11 1QJ ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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PEOPLE SOLUTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
154 
257 
Investments
69 
69 
223 
326 
Current assets
Debtors
142,646 
272,414 
Cash at bank and in hand
51,569 
4,379 
194,215 
276,793 
Creditors: amounts falling due within one year
(82,049)
(152,765)
Net current assets
112,166 
124,028 
Total assets less current liabilities
112,389 
124,354 
Creditors: amounts falling due after more than one year
(28,749)
(64,179)
Net assets
83,640 
60,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,540 
60,075 
Shareholders' funds
83,640 
60,175 
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. 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 13 November 2023 and were signed on its behalf by
Leanne Hathaway Director Company Registration No. 04502267
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PEOPLE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PEOPLE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04502267. The registered office is 19 THE OFFICE VILLAGE, NORTH ROAD, LOUGHBOROUGH, LE11 1QJ, ENGLAND.
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
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,778 
308 
3,086 
At 31 July 2023
2,778 
308 
3,086 
Depreciation
At 1 August 2022
2,778 
51 
2,829 
Charge for the year
- 
103 
103 
At 31 July 2023
2,778 
154 
2,932 
Net book value
At 31 July 2023
- 
154 
154 
At 31 July 2022
- 
257 
257 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2022
69 
Valuation at 31 July 2023
69 
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PEOPLE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,113 
23,079 
Amounts due from group undertakings etc.
119,292 
4,996 
Accrued income and prepayments
2,241 
1,288 
Other debtors
- 
243,051 
142,646 
272,414 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,516 
- 
VAT
4,931 
6,879 
Trade creditors
22,660 
3,692 
Amounts owed to group undertakings and other participating interests
- 
113,897 
Taxes and social security
23,798 
7,425 
Other creditors
5,390 
4,400 
Accruals
1,000 
1,110 
Deferred income
10,754 
15,362 
82,049 
152,765 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,749 
64,179 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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