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
ES People & Change Limited
Company Information
for the year ended 30 November 2023
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
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
ES People & Change Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,490
1,213
Cash at bank and in hand
99,945
71,054
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
Net assets
359,538
208,910
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
ES People & Change Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
791
60
1,580
2,431
At 1 December 2022
99
3
547
649
Charge for the year
99
57
136
292
At 30 November 2023
198
60
683
941
At 30 November 2023
593
-
897
1,490
At 30 November 2022
692
57
464
1,213
ES People & Change Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
49,074
4,800
Accrued income and prepayments
-
811
Amounts falling due after more than one year
Other debtors
267,251
167,011
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
50,341
23,708
Loans from directors
-
640
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).