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REGISTERED NUMBER: 13033041 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PEOPLE POWERED CAMPAIGNS LIMITED
TRADING AS
THE SOCIAL PRACTICE

PEOPLE POWERED CAMPAIGNS LIMITED (REGISTERED NUMBER: 13033041)
TRADING AS THE SOCIAL PRACTICE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEOPLE POWERED CAMPAIGNS LIMITED
TRADING AS THE SOCIAL PRACTICE

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: J A Todd





REGISTERED OFFICE: Suite 1, First Floor
1 Duchess Street
London
W1W 6AN





REGISTERED NUMBER: 13033041 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

PEOPLE POWERED CAMPAIGNS LIMITED (REGISTERED NUMBER: 13033041)
TRADING AS THE SOCIAL PRACTICE

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,877 2,267

CURRENT ASSETS
Debtors 5 904 17,344
Prepayments and accrued income 392 392
Cash at bank 26,292 2,659
27,588 20,395
CREDITORS
Amounts falling due within one year 6 (13,296 ) (7,521 )
NET CURRENT ASSETS 14,292 12,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,169

15,141

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 18,165 15,137
18,169 15,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:




J A Todd - Director


PEOPLE POWERED CAMPAIGNS LIMITED (REGISTERED NUMBER: 13033041)
TRADING AS THE SOCIAL PRACTICE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

People Powered Campaigns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration, received or receivable, for services provided in the ordinary course of the company's activities.

Turnover excludes discounts, rebates and is shown net of value added tax and other sales taxes.

The company recognises the revenue for consultancy services provided where this can be reliably estimated, this may be at the end of a project or at agreed intervals during the life of a project.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PEOPLE POWERED CAMPAIGNS LIMITED (REGISTERED NUMBER: 13033041)
TRADING AS THE SOCIAL PRACTICE

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 2,939
Additions 3,182
At 30 November 2023 6,121
DEPRECIATION
At 1 December 2022 672
Charge for year 1,572
At 30 November 2023 2,244
NET BOOK VALUE
At 30 November 2023 3,877
At 30 November 2022 2,267

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 4 4

Amounts falling due after more than one year:
Trade debtors 900 17,340

Aggregate amounts 904 17,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,331
Taxation and social security 11,796 3,040
Other creditors 1,500 3,150
13,296 7,521