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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
Page
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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
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Peopleup Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,333 
1,345 
Current assets
Debtors
15,076 
4,035 
Cash at bank and in hand
55,531 
96,710 
70,607 
100,745 
Creditors: amounts falling due within one year
(7,287)
(11,418)
Net current assets
63,320 
89,327 
Net assets
64,653 
90,672 
Capital and reserves
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
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Peopleup Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Additions
206 
179 
385 
At 30 November 2023
354 
3,498 
3,852 
Depreciation
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 
Net book value
At 30 November 2023
258 
1,075 
1,333 
At 30 November 2022
120 
1,225 
1,345 
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Peopleup Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,720 
4,035 
Other debtors
2,356 
- 
15,076 
4,035 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,202 
5,688 
Trade creditors
2,227 
221 
Taxes and social security
7,046 
16,963 
Loans from directors
(7,188)
(11,454)
7,287 
11,418 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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