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Registration number: 10371790

Peopleknd.Limited

Annual Report and Financial Statements

for the Year Ended 30 September 2023

 

Peopleknd.Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

4

 

Peopleknd.Limited

Company Information

Director

Ms Sarah Jo Loveday

Registered office

40 Island House Three Mill Lane
London
E3 3AF

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Peopleknd.Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peopleknd.Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Peopleknd.Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Peopleknd.Limited and state those matters that we have agreed to state to the Board of Directors of Peopleknd.Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peopleknd.Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Peopleknd.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 Peopleknd.Limited. You consider that Peopleknd.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 Peopleknd.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.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

11 July 2024

 

Peopleknd.Limited

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

51,750

42,146

Staff costs

(2,509)

(2,548)

Depreciation and other amounts written off assets

(1,699)

(1,899)

Other charges

(18,792)

(17,241)

Profit before tax

28,750

20,458

Tax on profit

(5,634)

(3,330)

Profit for the year

23,116

17,128

 

Peopleknd.Limited

(Registration number: 10371790)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,099

6,001

Current assets

24,498

14,752

Creditors: Amounts falling due within one year

(7,983)

(3,755)

Net current assets

16,515

10,997

 

21,614

16,998

Capital and reserves

21,614

16,998

1

General information

The company is a private company limited by share capital, incorporated in London, UK.

The address of its registered office is:
40 Island House Three Mill Lane
London
E3 3AF
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 July 2024
 

.........................................
Ms Sarah Jo Loveday
Director