2023-09-262024-09-302024-09-30false15167029PEOPLEVY LTD2024-12-0978300falseiso4217:GBPxbrli:pure151670292023-09-26151670292024-09-30151670292023-09-262024-09-30151670292023-09-25151670292023-09-25151670292023-09-252023-09-2515167029bus:SmallEntities2023-09-262024-09-3015167029bus:AuditExempt-NoAccountantsReport2023-09-262024-09-3015167029bus:FullAccounts2023-09-262024-09-3015167029bus:PrivateLimitedCompanyLtd2023-09-262024-09-3015167029core:WithinOneYear2024-09-3015167029core:AfterOneYear2024-09-3015167029core:WithinOneYear2023-09-2515167029core:AfterOneYear2023-09-2515167029core:ShareCapital2024-09-3015167029core:SharePremium2024-09-3015167029core:RevaluationReserve2024-09-3015167029core:OtherReservesSubtotal2024-09-3015167029core:RetainedEarningsAccumulatedLosses2024-09-3015167029core:ShareCapital2023-09-2515167029core:SharePremium2023-09-2515167029core:RevaluationReserve2023-09-2515167029core:OtherReservesSubtotal2023-09-2515167029core:RetainedEarningsAccumulatedLosses2023-09-2515167029core:LandBuildings2024-09-3015167029core:PlantMachinery2024-09-3015167029core:Vehicles2024-09-3015167029core:FurnitureFittings2024-09-3015167029core:OfficeEquipment2024-09-3015167029core:NetGoodwill2024-09-3015167029core:IntangibleAssetsOtherThanGoodwill2024-09-3015167029core:ListedExchangeTraded2024-09-3015167029core:UnlistedNon-exchangeTraded2024-09-3015167029core:LandBuildings2023-09-2515167029core:PlantMachinery2023-09-2515167029core:Vehicles2023-09-2515167029core:FurnitureFittings2023-09-2515167029core:OfficeEquipment2023-09-2515167029core:NetGoodwill2023-09-2515167029core:IntangibleAssetsOtherThanGoodwill2023-09-2515167029core:ListedExchangeTraded2023-09-2515167029core:UnlistedNon-exchangeTraded2023-09-2515167029core:LandBuildings2023-09-262024-09-3015167029core:PlantMachinery2023-09-262024-09-3015167029core:Vehicles2023-09-262024-09-3015167029core:FurnitureFittings2023-09-262024-09-3015167029core:OfficeEquipment2023-09-262024-09-3015167029core:NetGoodwill2023-09-262024-09-3015167029core:IntangibleAssetsOtherThanGoodwill2023-09-262024-09-3015167029core:ListedExchangeTraded2023-09-262024-09-3015167029core:UnlistedNon-exchangeTraded2023-09-262024-09-3015167029core:MoreThanFiveYears2023-09-262024-09-3015167029core:Non-currentFinancialInstruments2024-09-3015167029core:Non-currentFinancialInstruments2023-09-2515167029dpl:CostSales2023-09-262024-09-3015167029dpl:DistributionCosts2023-09-262024-09-3015167029core:LandBuildings2023-09-262024-09-3015167029core:PlantMachinery2023-09-262024-09-3015167029core:Vehicles2023-09-262024-09-3015167029core:FurnitureFittings2023-09-262024-09-3015167029core:OfficeEquipment2023-09-262024-09-3015167029dpl:AdministrativeExpenses2023-09-262024-09-3015167029core:NetGoodwill2023-09-262024-09-3015167029core:IntangibleAssetsOtherThanGoodwill2023-09-262024-09-3015167029dpl:GroupUndertakings2023-09-262024-09-3015167029dpl:ParticipatingInterests2023-09-262024-09-3015167029dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-262024-09-3015167029core:ListedExchangeTraded2023-09-262024-09-3015167029dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-262024-09-3015167029core:UnlistedNon-exchangeTraded2023-09-262024-09-3015167029dpl:CostSales2023-09-252023-09-2515167029dpl:DistributionCosts2023-09-252023-09-2515167029core:LandBuildings2023-09-252023-09-2515167029core:PlantMachinery2023-09-252023-09-2515167029core:Vehicles2023-09-252023-09-2515167029core:FurnitureFittings2023-09-252023-09-2515167029core:OfficeEquipment2023-09-252023-09-2515167029dpl:AdministrativeExpenses2023-09-252023-09-2515167029core:NetGoodwill2023-09-252023-09-2515167029core:IntangibleAssetsOtherThanGoodwill2023-09-252023-09-2515167029dpl:GroupUndertakings2023-09-252023-09-2515167029dpl:ParticipatingInterests2023-09-252023-09-2515167029dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-252023-09-2515167029core:ListedExchangeTraded2023-09-252023-09-2515167029dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-252023-09-2515167029core:UnlistedNon-exchangeTraded2023-09-252023-09-2515167029core:NetGoodwill2024-09-3015167029core:IntangibleAssetsOtherThanGoodwill2024-09-3015167029core:LandBuildings2024-09-3015167029core:PlantMachinery2024-09-3015167029core:Vehicles2024-09-3015167029core:FurnitureFittings2024-09-3015167029core:OfficeEquipment2024-09-3015167029core:AfterOneYear2024-09-3015167029core:WithinOneYear2024-09-3015167029core:ListedExchangeTraded2024-09-3015167029core:UnlistedNon-exchangeTraded2024-09-3015167029core:ShareCapital2024-09-3015167029core:SharePremium2024-09-3015167029core:RevaluationReserve2024-09-3015167029core:OtherReservesSubtotal2024-09-3015167029core:RetainedEarningsAccumulatedLosses2024-09-3015167029core:NetGoodwill2023-09-2515167029core:IntangibleAssetsOtherThanGoodwill2023-09-2515167029core:LandBuildings2023-09-2515167029core:PlantMachinery2023-09-2515167029core:Vehicles2023-09-2515167029core:FurnitureFittings2023-09-2515167029core:OfficeEquipment2023-09-2515167029core:AfterOneYear2023-09-2515167029core:WithinOneYear2023-09-2515167029core:ListedExchangeTraded2023-09-2515167029core:UnlistedNon-exchangeTraded2023-09-2515167029core:ShareCapital2023-09-2515167029core:SharePremium2023-09-2515167029core:RevaluationReserve2023-09-2515167029core:OtherReservesSubtotal2023-09-2515167029core:RetainedEarningsAccumulatedLosses2023-09-2515167029core:NetGoodwill2023-09-2515167029core:IntangibleAssetsOtherThanGoodwill2023-09-2515167029core:LandBuildings2023-09-2515167029core:PlantMachinery2023-09-2515167029core:Vehicles2023-09-2515167029core:FurnitureFittings2023-09-2515167029core:OfficeEquipment2023-09-2515167029core:AfterOneYear2023-09-2515167029core:WithinOneYear2023-09-2515167029core:ListedExchangeTraded2023-09-2515167029core:UnlistedNon-exchangeTraded2023-09-2515167029core:ShareCapital2023-09-2515167029core:SharePremium2023-09-2515167029core:RevaluationReserve2023-09-2515167029core:OtherReservesSubtotal2023-09-2515167029core:RetainedEarningsAccumulatedLosses2023-09-2515167029core:AfterOneYear2023-09-262024-09-3015167029core:WithinOneYear2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:CostValuation2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-262024-09-3015167029core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3015167029core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3015167029core:Non-currentFinancialInstrumentscore:CostValuation2023-09-2515167029core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-2515167029core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-2515167029bus:Director12023-09-262024-09-30

PEOPLEVY LTD

Registered Number
15167029
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

PEOPLEVY LTD
Company Information
for the period from 26 September 2023 to 30 September 2024

Director

GORDON, Dorota Bozena

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

15167029 (England and Wales)
PEOPLEVY LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets324,467
Investments42,157
26,624
Current assets
Debtors9,978
Cash at bank and on hand58,614
68,592
Creditors amounts falling due within one year5(44,582)
Net current assets (liabilities)24,010
Total assets less current liabilities50,634
Net assets50,634
Capital and reserves
Called up share capital1
Profit and loss account50,633
Shareholders' funds50,634
The financial statements were approved and authorised for issue by the Director on 9 December 2024, and are signed on its behalf by:
GORDON, Dorota Bozena
Director
Registered Company No. 15167029
PEOPLEVY LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings15
Vehicles20
Office Equipment20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions25,0005,10930,109
At 30 September 2425,0005,10930,109
Depreciation and impairment
Charge for year5,0006425,642
At 30 September 245,0006425,642
Net book value
At 30 September 2420,0004,46724,467
At 25 September 23---
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions2,1572,157
At 30 September 242,1572,157
Net book value
At 30 September 242,1572,157

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,987
Bank borrowings and overdrafts18,689
Taxation and social security22,156
Accrued liabilities and deferred income750
Total44,582