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Company Registration No. 04505573 (England and Wales)
PEOPLE AND ORGANISATION LIMITED Unaudited accounts for the year ended 31 August 2023
PEOPLE AND ORGANISATION LIMITED Unaudited accounts Contents
Page
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PEOPLE AND ORGANISATION LIMITED Company Information for the year ended 31 August 2023
Directors
Yeow Hua Poon Jutta Stahlhacke
Company Number
04505573 (England and Wales)
Registered Office
99 BRADFORD STREET BIRMINGHAM B12 0NS
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PEOPLE AND ORGANISATION LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
162 
19,206 
Creditors: amounts falling due within one year
(18)
(19,285)
Net current assets/(liabilities)
144 
(79)
Net assets/(liabilities)
144 
(79)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
134 
(89)
Shareholders' funds
144 
(79)
For the year ending 31 August 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 29 August 2023 and were signed on its behalf by
Yeow Hua Poon Director Company Registration No. 04505573
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PEOPLE AND ORGANISATION LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
PEOPLE AND ORGANISATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04505573. The registered office is 99 BRADFORD STREET, BIRMINGHAM, B12 0NS.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,766 
11,577 
14,343 
At 31 August 2023
2,766 
11,577 
14,343 
Depreciation
At 1 September 2022
2,766 
11,577 
14,343 
At 31 August 2023
2,766 
11,577 
14,343 
Net book value
At 31 August 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18 
- 
Other creditors
- 
1,936 
Loans from directors
- 
16,929 
Accruals
- 
420 
18 
19,285 
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PEOPLE AND ORGANISATION LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Loans to directors
The company has a loan due of £16,929 to the director, Yeow Hua Poon, at the year end (2021: £21,617).
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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