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Company Registration No. 11681368 (England and Wales)
Peopleman Ltd Unaudited accounts for the year ended 30 November 2023
Peopleman Ltd Unaudited accounts Contents
Page
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Peopleman Ltd Company Information for the year ended 30 November 2023
Director
M King
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
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Peopleman Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,044 
5,044 
Current assets
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)
Net assets
5,683 
889 
Capital and reserves
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
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Peopleman Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
4
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 
Depreciation
At 1 December 2022
623 
1,424 
2,047 
At 30 November 2023
623 
1,424 
2,047 
Net book value
At 30 November 2023
1,627 
3,417 
5,044 
At 30 November 2022
1,627 
3,417 
5,044 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
29,996 
222,731 
Accruals
960 
840 
30,956 
223,571 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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