Company Registration No. 11086163 (England and Wales)
Peopleup Consulting Ltd
Unaudited accounts
for the year ended 30 November 2023
Peopleup Consulting Ltd
Unaudited accounts
Contents
Peopleup Consulting Ltd
Company Information
for the year ended 30 November 2023
Director
Richard Littledale
Company Number
11086163 (England and Wales)
Registered Office
36 Balmoral Road
Bristol
BS7 9AZ
England
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Peopleup Consulting Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,333
1,345
Cash at bank and in hand
55,531
96,710
Creditors: amounts falling due within one year
(7,287)
(11,418)
Net current assets
63,320
89,327
Called up share capital
1
1
Profit and loss account
64,652
90,671
Shareholders' funds
64,653
90,672
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 his 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 7 August 2024 and were signed on its behalf by
Richard Littledale
Director
Company Registration No. 11086163
Peopleup Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
Peopleup Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11086163. The registered office is 36 Balmoral Road, Bristol, BS7 9AZ, England.
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:
Fixtures & fittings
25% Straight Line basis
Computer equipment
25% Straight Line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
148
3,319
3,467
At 30 November 2023
354
3,498
3,852
At 1 December 2022
28
2,094
2,122
Charge for the year
68
329
397
At 30 November 2023
96
2,423
2,519
At 30 November 2023
258
1,075
1,333
At 30 November 2022
120
1,225
1,345
Peopleup Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
12,720
4,035
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,046
16,963
Loans from directors
(7,188)
(11,454)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).