Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02273546 Ms Karen Liddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02273546 2023-03-31 02273546 2024-03-31 02273546 2023-04-01 2024-03-31 02273546 frs-core:CurrentFinancialInstruments 2024-03-31 02273546 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02273546 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02273546 frs-bus:Micro-entities 2023-04-01 2024-03-31 02273546 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02273546 frs-bus:Director1 2023-04-01 2024-03-31 02273546 frs-bus:Director1 2023-03-31 02273546 frs-bus:Director1 2024-03-31 02273546 2022-03-31 02273546 2023-03-31 02273546 2022-04-01 2023-03-31 02273546 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02273546
People In Focus Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 02273546
2024 2023
as restated
£ £
Fixed assets 512 351
Current assets 66,362 55,128
Prepayments and accrued income 198 189
Creditors: Amounts Falling Due Within One Year (16,652 ) (15,579 )
NET CURRENT ASSETS 49,908 39,738
TOTAL ASSETS LESS CURRENT LIABILITIES 50,420 40,089
Accruals and deferred income (23,618 ) (20,529 )
NET ASSETS 26,802 19,560
CAPITAL AND RESERVES 26,802 19,560

Notes

1. General Information
People In Focus Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 02273546 . The registered office is Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Karen Liddington - 2,656 - - 2,656
The above loans are unsecured, repayable on demand and carry interest at HMRC's approved rates.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Karen Liddington
Director
02/08/2024