Company Registration No. 11681368 (England and Wales)
Peopleman Ltd
Unaudited accounts
for the year ended 30 November 2023
Peopleman Ltd
Unaudited accounts
Contents
Peopleman Ltd
Company Information
for the year ended 30 November 2023
Company Number
11681368 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Peopleman Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
5,044
5,044
Cash at bank and in hand
31,595
219,416
Creditors: amounts falling due within one year
(30,956)
(223,571)
Net current assets/(liabilities)
639
(4,155)
Called up share capital
1
1
Profit and loss account
5,682
888
Shareholders' funds
5,683
889
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 19 August 2024 and were signed on its behalf by
M King
Director
Company Registration No. 11681368
Peopleman Ltd
Notes to the Accounts
for the year ended 30 November 2023
Peopleman Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681368. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,250
4,841
7,091
At 30 November 2023
2,250
4,841
7,091
At 1 December 2022
623
1,424
2,047
At 30 November 2023
623
1,424
2,047
At 30 November 2023
1,627
3,417
5,044
At 30 November 2022
1,627
3,417
5,044
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Creditors: amounts falling due within one year
2023
2022
Loans from directors
29,996
222,731
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).