Accelerate People Solutions Limited 07828626 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Personal training and fitness classes Digita Accounts Production Advanced 6.30.9574.0 true 07828626 2022-11-01 2023-10-31 07828626 2023-10-31 07828626 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07828626 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07828626 bus:Micro-entities 2022-11-01 2023-10-31 07828626 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07828626 bus:FilletedAccounts 2022-11-01 2023-10-31 07828626 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07828626 bus:RegisteredOffice 2022-11-01 2023-10-31 07828626 bus:Director2 2022-11-01 2023-10-31 07828626 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07828626 countries:EnglandWales 2022-11-01 2023-10-31 07828626 2021-11-01 2022-10-31 07828626 2022-10-31 07828626 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07828626 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07828626

Accelerate People Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Accelerate People Solutions Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Accelerate People Solutions Limited

(Registration number: 07828626)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

14,665

11,796

Current assets

13,654

12,633

Prepayments and accrued income

815

4,076

Creditors: Amounts falling due within one year

(29,690)

(31,251)

Net current liabilities

(15,221)

(14,542)

Total assets less current liabilities

(556)

(2,746)

Creditors: Amounts falling due after more than one year

(9,300)

(12,629)

Accruals and deferred income

(6,635)

(6,908)

 

(16,491)

(22,283)

Capital and reserves

(16,491)

(22,283)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
87, Sargeson Road
Armthorpe
Doncaster
DN3 2FG

These financial statements were authorised for issue by the Board on 21 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Accelerate People Solutions Limited

(Registration number: 07828626)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2024 and signed on its behalf by:
 

D P Cooke
Director