2023-05-012024-04-302024-04-30false05096072PEOPLE CHANGE 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PEOPLE CHANGE LTD

Registered Number
05096072
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

PEOPLE CHANGE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ALLCHORN, Stephen
ALLCHORN, Zoe Isobel

Company Secretary

ALLCHORN, Stephen

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

05096072 (England and Wales)
PEOPLE CHANGE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3510,888511,298
510,888511,298
Current assets
Debtors1,1421,812
Cash at bank and on hand2454,715
1,3876,527
Creditors amounts falling due within one year4(119,769)(119,732)
Net current assets (liabilities)(118,382)(113,205)
Total assets less current liabilities392,506398,093
Provisions for liabilities5(5,211)(5,211)
Net assets387,295392,882
Capital and reserves
Called up share capital11
Profit and loss account387,294392,881
Shareholders' funds387,295392,882
The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2024, and are signed on its behalf by:
ALLCHORN, Zoe Isobel
Director
Registered Company No. 05096072
PEOPLE CHANGE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 May 23509,25320,130529,383
At 30 April 24509,25320,130529,383
Depreciation and impairment
At 01 May 23-18,08518,085
Charge for year-410410
At 30 April 24-18,49518,495
Net book value
At 30 April 24509,2531,635510,888
At 30 April 23509,2532,045511,298
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-2,570
Other creditors119,119116,362
Accrued liabilities and deferred income650800
Total119,769119,732
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,2115,211
Total5,2115,211