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Company Registration No. 12331980 (England and Wales)
ES People & Change Limited Unaudited accounts for the year ended 30 November 2023
ES People & Change Limited Unaudited accounts Contents
Page
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ES People & Change Limited Company Information for the year ended 30 November 2023
Director
Esther Smith
Company Number
12331980 (England and Wales)
Registered Office
77 AVERY HILL ROAD NEW ELTHAM LONDON SE9 2BJ UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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ES People & Change Limited Accountants' report
Accountants' report to the director of ES People & Change Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ES People & Change Limited for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ES People & Change Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ES People & Change Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ES People & Change Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ES People & Change Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ES People & Change Limited. You consider that ES People & Change Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ES People & Change Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 28 February 2024
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ES People & Change Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,490 
1,213 
Current assets
Inventories
- 
2,400 
Debtors
318,021 
172,622 
Cash at bank and in hand
99,945 
71,054 
417,966 
246,076 
Creditors: amounts falling due within one year
(59,918)
(38,148)
Net current assets
358,048 
207,928 
Total assets less current liabilities
359,538 
209,141 
Provisions for liabilities
Deferred tax
- 
(231)
Net assets
359,538 
208,910 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
359,528 
208,900 
Shareholders' funds
359,538 
208,910 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 13 March 2024 and were signed on its behalf by
Esther Smith Director Company Registration No. 12331980
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ES People & Change Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ES People & Change Limited is a private company, limited by shares, registered in England and Wales, registration number 12331980. The registered office is 77 AVERY HILL ROAD, NEW ELTHAM, LONDON, SE9 2BJ, UNITED KINGDOM.
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
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
791 
60 
1,011 
1,862 
Additions
- 
- 
569 
569 
At 30 November 2023
791 
60 
1,580 
2,431 
Depreciation
At 1 December 2022
99 
3 
547 
649 
Charge for the year
99 
57 
136 
292 
At 30 November 2023
198 
60 
683 
941 
Net book value
At 30 November 2023
593 
- 
897 
1,490 
At 30 November 2022
692 
57 
464 
1,213 
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ES People & Change Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,074 
4,800 
Accrued income and prepayments
- 
811 
Other debtors
1,696 
- 
50,770 
5,611 
Amounts falling due after more than one year
Other debtors
267,251 
167,011 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,917 
8,800 
Trade creditors
28 
- 
Taxes and social security
50,341 
23,708 
Other creditors
507 
- 
Loans from directors
- 
640 
Accruals
1,125 
5,000 
59,918 
38,148 
7
Transactions with related parties
Included in debtors are loans to related companies of £267,251 (2022 - £165,011). The loan are interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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