Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31false2022-08-31Business coaching services33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09192851 2022-08-31 2023-08-31 09192851 2021-08-31 2022-08-30 09192851 2023-08-31 09192851 2022-08-30 09192851 c:Director1 2022-08-31 2023-08-31 09192851 d:CurrentFinancialInstruments 2023-08-31 09192851 d:CurrentFinancialInstruments 2022-08-30 09192851 c:Micro-entities 2022-08-31 2023-08-31 09192851 c:AuditExempt-NoAccountantsReport 2022-08-31 2023-08-31 09192851 c:FullAccounts 2022-08-31 2023-08-31 09192851 c:PrivateLimitedCompanyLtd 2022-08-31 2023-08-31 09192851 e:PoundSterling 2022-08-31 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 09192851









PEOPLE & ORGANISATIONAL DEVELOPMENT PARTNERS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
PEOPLE & ORGANISATIONAL DEVELOPMENT PARTNERS LIMITED
REGISTERED NUMBER: 09192851

BALANCE SHEET
AS AT 31 AUGUST 2023

31 August
30 August
2023
2022
£
£


Fixed assets
-
187

Current assets
40,504
67,962

Creditors: amounts falling due within one year
(960)
(4,811)

Net current assets
 
 
39,544
 
 
63,151

Total assets less current liabilities
39,544
63,338


Net assets
39,544
63,338



Capital and reserves
39,544
63,338


Notes


General information

People & Organisational Development Partners Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number is 09192851 and it Registered Office address is The Old Tannery Hensington Road Woodstock Oxfordshire OX20 1JL.
The principal activity of the company is that of providing business coaching services.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

During the period the director Mrs D Jarvis, Introduced excess of withdrawals. At the balance sheet
date £2,297 was owed to the company (2022: £2,817). 

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PEOPLE & ORGANISATIONAL DEVELOPMENT PARTNERS LIMITED
REGISTERED NUMBER: 09192851
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 January 2024.




Mrs D Jarvis
Director

 
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