Company Registration No. 11542774 (England and Wales)
PIKI PEOPLE LIMITED
Unaudited accounts
for the year ended 31 August 2024
PIKI PEOPLE LIMITED
Unaudited accounts
Contents
PIKI PEOPLE LIMITED
Company Information
for the year ended 31 August 2024
Company Number
11542774 (England and Wales)
Registered Office
17 THE DRIVE
ROUNDHAY
LEEDS
LS8 1JF
ENGLAND
Accountants
Andrew Swinton
8 Woodside
Harrogate
North Yorkshire
HG1 5NG
PIKI PEOPLE LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
32,162
16,559
Creditors: amounts falling due within one year
(11,067)
(11,350)
Net current assets
21,095
5,209
Called up share capital
100
100
Profit and loss account
20,995
5,109
Shareholders' funds
21,095
5,209
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
S Hughes
Director
Company Registration No. 11542774
PIKI PEOPLE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
PIKI PEOPLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11542774. The registered office is 17 THE DRIVE, ROUNDHAY, LEEDS, LS8 1JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,671
1,873
Loans from directors
3,603
9,055
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).