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Company registration number: 11261106
People 4 People HR Consultant Limited
Unaudited filleted financial statements
31 March 2024
People 4 People HR Consultant Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
People 4 People HR Consultant Limited
Directors and other information
Director Ms S Wilcock
Company number 11261106
Registered office 22 Hodgson Avenue
Leeds
LS17 8PQ
Accountant Andrew Dawson
Accountants Advice Liimited
29 Temple Lane
Copmanthorpe
YO23 3TB
People 4 People HR Consultant Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 52,779 59,152
Creditors: amounts falling due within one year ( 11,177) ( 10,884)
_______ _______
Net current assets 41,602 48,268
_______ _______
Total assets less current liabilities 41,602 48,268
Creditors: amounts falling due after more than one year ( 3,394) ( 7,350)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 37,728 40,438
_______ _______
Capital and reserves 37,728 40,438
_______ _______
Notes to the financial statements
People 4 People HR Consultant Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms S Wilcock 19,039 ( 220) ( 19,039) ( 220)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms S Wilcock - 19,039 - 19,039
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Ms S Wilcock
Director
Company registration number: 11261106
The company is a private company limited by shares, registered in England & Wales.