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REGISTERED NUMBER: 12862805 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

People Person Pictures Limited

People Person Pictures Limited (Registered number: 12862805)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


People Person Pictures Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S A Bird
J Sweet





REGISTERED OFFICE: Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD





REGISTERED NUMBER: 12862805 (England and Wales)





ACCOUNTANTS: David Lindon & Co
Chartered Accountants
Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD

People Person Pictures Limited (Registered number: 12862805)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 100 34,055
Cash at bank 38,729 34,266
38,829 68,321
CREDITORS
Amounts falling due within one year 5 251,213 251,213
NET CURRENT LIABILITIES (212,384 ) (182,892 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(212,384

)

(182,892

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (212,484 ) (182,992 )
SHAREHOLDERS' FUNDS (212,384 ) (182,892 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

People Person Pictures Limited (Registered number: 12862805)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:




S A Bird - Director



J Sweet - Director


People Person Pictures Limited (Registered number: 12862805)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

People Person Pictures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 30 September 2023 the company had net liabilities of £212,384.

The company relies on the continuing financial support of the directors, who have indicated that they will ensure that all financial obligations are met.

Accordingly the financial statements have been prepared on a going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for further liabilities that might arise and to reclassify fixed assets as current assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100 100
VAT - 8,955
Prepayments and accrued income - 25,000
100 34,055

People Person Pictures Limited (Registered number: 12862805)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to joint ventures 250,000 250,000
Other creditors 13 13
Accrued expenses 1,200 1,200
251,213 251,213

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Share capital 1 1 100 100

7. RELATED PARTY DISCLOSURES

OPK Limited
A limited company incorporated in England and Wales of which S Bird is a director and, together with immediate family members, the owner of 100% of the issued share capital. Included in ''other creditors'' is a balance of £13 due to that company. These accounts also include £12,500 of "management charges" paid to OPK Limited.

Hog Productions Limited
A limited company incorporated in England and Wales of which J Sweet is a director and, together with immediate family members, the owner of 100% of the issued share capital. These accounts include £12,500 of "management charges" paid to Hog Productions Limited.