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Company registration number: 04706320
Peopletek Group Ltd
Unaudited filleted financial statements
31 March 2024
Peopletek Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Peopletek Group Ltd
Directors and other information
Directors
A M Velvin
Company number 04706320
Registered office The Tower
Hornbeam Park
Harrogate
North Yorkshire
HG2 8QT
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Peopletek Group Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 100 100
_______ _______
Current assets 44,120 52,110
Creditors: amounts falling due within one year ( 10,372) ( 15,899)
_______ _______
Net current assets 33,748 36,211
_______ _______
Total assets less current liabilities 33,848 36,311
Accruals and deferred income ( 1,180) ( 1,180)
_______ _______
Net assets 32,668 35,131
_______ _______
Capital and reserves 32,668 35,131
_______ _______
Notes to the financial statements
Peopletek Group Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A M Velvin - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M W Styles 13,089 ( 13,089) -
A M Velvin 26,752 ( 26,752) -
_______ _______ _______
39,841 ( 39,841) -
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
A M Velvin
Director
Company registration number: 04706320
The company is a private company limited by shares, registered in United Kingdom.