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P3 People Management Limited
 
 
Company Registration Number
05225607
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2022
 
End date 30/09/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
P3 People Management Limited
 
Contents of the Financial Statements
for the Period Ended 30 September 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
P3 People Management Limited
 
Company Information
for the Period Ended 30 September 2023
 
Directors Mrs C Dean
 
Company secretary Ms L Daulby
 
Registered office 26 Edward Court, Studio 6
Altrincham Business Park
Altrincham, Cheshire
WA14 5GL
 
Company Registration Number 05225607
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
P3 People Management Limited
Balance Sheet
for the Period Ended 30 September 2023
Company registration number 05225607
2023 2022
Notes £ £
Fixed assets
Intangible fixed assets 18,168 27,252
Tangible fixed assets 5,147 5,374
_______ _______
Total fixed assets 23,315 32,626
Current assets
Debtors 97,309 77,043
Cash at bank and in hand 145,508 105,399
_______ _______
Total current assets/(liabilities) 242,817 182,442
Creditors
Creditors - amounts falling
due within one year 50,090 32,795
_______ _______
Net current assets 192,727 149,647
_______ _______
Total assets less current liabilities 216,042 182,273
_______ _______
due after more than one year 10,667 14,667
_______ _______
Long term creditors 10,667 14,667
______ ______
Net assets/(liabilities) 205,375 167,606
Capital and reserves
Called up share capital 2 2
Profit and loss account 205,373 167,604
______ ______
Total shareholders funds 205,375 167,606
 
 
 
 
 
 
 
 
Page 4
P3 People Management Limited
 
Balance Sheet
for the Period Ended 30 September 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mrs C Dean
 
The notes form part of these financial statements
Average number of employees during period 7
 
 
 
 
 
 
 
Page 5
P3 People Management Limited
Notes to the Financial Statements
for the Period Ended 30 September 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 25% reducing basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6