Company Registration No. 4718417 (England and Wales)
People Aspects Limited
Unaudited accounts
for the period from 1 April 2023 to 30 April 2024
People Aspects Limited
Unaudited accounts
Contents
People Aspects Limited
Company Information
for the period from 1 April 2023 to 30 April 2024
Directors
N Thomson
Ms J Traves
Company Number
4718417 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf,
Eshton Road
Gargrave, Skipton
BD23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
People Aspects Limited
Statement of financial position
as at 30 April 2024
Tangible assets
3,292
4,346
Cash at bank and in hand
63,468
102,636
Creditors: amounts falling due within one year
(67,483)
(73,161)
Net current (liabilities)/assets
(2,129)
41,795
Called up share capital
2
2
Profit and loss account
1,161
46,139
Shareholders' funds
1,163
46,141
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
N Thomson
Director
Company Registration No. 4718417
People Aspects Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
People Aspects Limited is a private company, limited by shares, registered in England and Wales, registration number 4718417. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf,, Eshton Road, Gargrave, Skipton, BD23 3SE.
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 period, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,243
8,716
9,959
At 30 April 2024
1,243
8,716
9,959
At 1 April 2023
720
4,893
5,613
Charge for the period
40
1,014
1,054
At 30 April 2024
760
5,907
6,667
At 30 April 2024
483
2,809
3,292
At 31 March 2023
523
3,823
4,346
Amounts falling due within one year
Trade debtors
1,886
12,320
People Aspects Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,175)
16,495
Loans from directors
66,631
55,219
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).