REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2023 TO 30 APRIL 2024 |
FOR |
BRILLIANT PEOPLE OUTSOURCING LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 | ( |
) | ( |
) |
( |
) | ( |
) |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.10.23 |
£ | £ |
Trade debtors |
Other debtors |
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 |
Taxation and social security |
Other creditors |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 November 2023 | ( |
) |
Deficit for the period | ( |
) |
At 30 April 2024 | ( |
) |
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 |
£ | £ |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) | ( |
) |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) | ( |
) |
Balance outstanding at start of period |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) |
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. |