People And Organisational Dynamics Limited 11202072 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 11202072 2023-03-01 2024-02-29 11202072 2024-02-29 11202072 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11202072 bus:Micro-entities 2023-03-01 2024-02-29 11202072 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11202072 bus:FilletedAccounts 2023-03-01 2024-02-29 11202072 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11202072 bus:RegisteredOffice 2023-03-01 2024-02-29 11202072 bus:Director1 2023-03-01 2024-02-29 11202072 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11202072 countries:England 2023-03-01 2024-02-29 11202072 2022-03-01 2023-02-28 11202072 2023-02-28 11202072 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11202072

People And Organisational Dynamics Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

People And Organisational Dynamics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

People And Organisational Dynamics Limited

Company Information

Director

Ms Helen Hawkins

Registered office

1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

People And Organisational Dynamics Limited

(Registration number: 11202072)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(6,114)

(5,754)

Accruals and deferred income

(360)

(360)

 

(6,474)

(6,114)

Capital and reserves

(6,474)

(6,114)

1

General information

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

The address of its registered office is:
1-3 Upper Street
Tettenhall
Wolverhampton
West Midlands
WV6 8QF
England

These financial statements were authorised for issue by the director on 29 November 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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

 

People And Organisational Dynamics Limited

(Registration number: 11202072)
Balance Sheet as at 29 February 2024

.........................................
Ms Helen Hawkins
Director