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Registration number: 11379049

People Focused Training & Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

People Focused Training & Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

People Focused Training & Solutions Ltd

Company Information

Director

Ms Helen Muddock

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Mark Booth, AIMS Accountants for Business The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

663

947

Current assets

42,506

36,948

Creditors: Amounts falling due within one year

(3,616)

(3,246)

Net current assets

38,890

33,702

Total assets less current liabilities

39,553

34,649

Accruals and deferred income

(131)

(122)

 

39,422

34,527

Capital and reserves

39,422

34,527

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Ms Helen Muddock

Loan to director

-

166

166

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2024

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 provisions applicable to companies subject to the micro entities regime and 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 14 January 2025
 

.........................................
Ms Helen Muddock
Director