IRIS Accounts Production v24.3.0.553 10415221 Board of Directors 1.11.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104152212023-10-31104152212024-04-30104152212023-11-012024-04-30104152212022-10-31104152212022-11-012023-10-31104152212023-10-3110415221ns15:EnglandWales2023-11-012024-04-3010415221ns14:PoundSterling2023-11-012024-04-3010415221ns10:Director12023-11-012024-04-3010415221ns10:PrivateLimitedCompanyLtd2023-11-012024-04-3010415221ns10:SmallEntities2023-11-012024-04-3010415221ns10:AuditExempt-NoAccountantsReport2023-11-012024-04-3010415221ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-04-3010415221ns10:SmallCompaniesRegimeForAccounts2023-11-012024-04-3010415221ns10:FullAccounts2023-11-012024-04-3010415221ns10:Director22023-11-012024-04-3010415221ns10:Director42023-11-012024-04-3010415221ns10:RegisteredOffice2023-11-012024-04-3010415221ns5:CurrentFinancialInstruments2024-04-3010415221ns5:CurrentFinancialInstruments2023-10-3110415221ns5:ShareCapital2024-04-3010415221ns5:ShareCapital2023-10-3110415221ns5:RetainedEarningsAccumulatedLosses2024-04-3010415221ns5:RetainedEarningsAccumulatedLosses2023-10-3110415221ns5:AdditionsToInvestments2024-04-3010415221ns5:CostValuation2024-04-3010415221ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3010415221ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3110415221ns5:RetainedEarningsAccumulatedLosses2023-10-3110415221ns5:RetainedEarningsAccumulatedLosses2023-11-012024-04-30104152211ns10:Director12023-10-31104152211ns10:Director12022-10-31104152211ns10:Director12023-11-012024-04-30104152211ns10:Director12022-11-012023-10-31104152211ns10:Director12024-04-30104152211ns10:Director12023-10-3110415221ns10:Director222023-10-3110415221ns10:Director222022-10-3110415221ns10:Director222023-11-012024-04-3010415221ns10:Director222022-11-012023-10-3110415221ns10:Director222024-04-3010415221ns10:Director222023-10-3110415221ns10:Director442023-10-3110415221ns10:Director442022-10-3110415221ns10:Director442023-11-012024-04-3010415221ns10:Director442022-11-012023-10-3110415221ns10:Director442024-04-3010415221ns10:Director442023-10-31
REGISTERED NUMBER: 10415221 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024

FOR

BRILLIANT PEOPLE OUTSOURCING LIMITED

BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRILLIANT PEOPLE OUTSOURCING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024







DIRECTORS: Mr D L Muil
Mr B D Muil
Mr R W Hogg





REGISTERED OFFICE: 34
Lower Richmond Road
Putney
London
SW15 1JP





REGISTERED NUMBER: 10415221 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)

BALANCE SHEET
30 APRIL 2024

30.4.24 31.10.23
Notes £    £   
FIXED ASSETS
Investments 4 571 -

CURRENT ASSETS
Debtors 5 5,998 414
Cash at bank 19,628 26,808
25,626 27,222
CREDITORS
Amounts falling due within one year 6 (53,110 ) (37,311 )
NET CURRENT LIABILITIES (27,484 ) (10,089 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,913

)

(10,089

)

CAPITAL AND RESERVES
Called up share capital 150 100
Retained earnings 7 (27,063 ) (10,189 )
(26,913 ) (10,089 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr D L Muil - Director


BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024

1. STATUTORY INFORMATION

Brilliant People Outsourcing 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 571
At 30 April 2024 571
NET BOOK VALUE
At 30 April 2024 571

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.10.23
£    £   
Trade debtors 5,998 -
Other debtors - 414
5,998 414

BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.10.23
£    £   
Trade creditors 463 -
Taxation and social security 2,999 -
Other creditors 49,648 37,311
53,110 37,311

7. RESERVES
Retained
earnings
£   

At 1 November 2023 (10,189 )
Deficit for the period (16,874 )
At 30 April 2024 (27,063 )

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2024 and the year ended 31 October 2023:

30.4.24 31.10.23
£    £   
Mr D L Muil
Balance outstanding at start of period (18,411 ) (12,611 )
Amounts repaid (500 ) (5,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (18,911 ) (18,411 )

Mr B D Muil
Balance outstanding at start of period (18,900 ) (12,900 )
Amounts repaid (300 ) (6,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (19,200 ) (18,900 )

Mr R W Hogg
Balance outstanding at start of period - -
Amounts repaid (11,374 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (11,374 ) -

BRILLIANT PEOPLE OUTSOURCING LIMITED (REGISTERED NUMBER: 10415221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director’s current accounts are debited with personal transactions and credited with director’s remuneration as well as dividends.

The loans are unsecured, interest free and no repayment terms have been agreed.

9. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr D Muil, Mr B Muil and Mr R W Hogg who each own 1/3 of the share capital.