Company Registration No. 12835377 (England and Wales)
110% People Ltd
Unaudited accounts
for the year ended 31 August 2024
110% People Ltd
Unaudited accounts
Contents
110% People Ltd
Company Information
for the year ended 31 August 2024
Directors
Nicola Streak
Claire French
Company Number
12835377 (England and Wales)
Registered Office
INNOVATION HOUSE
MOLLY MILLARS CLOSE
WOKINGHAM
RG41 2RX
ENGLAND
110% People Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,495
2,962
Cash at bank and in hand
130,671
220,589
Creditors: amounts falling due within one year
(240,455)
(303,019)
Net current assets
29,851
81,507
Called up share capital
2
2
Profit and loss account
31,344
84,467
Shareholders' funds
31,346
84,469
For the year ending 31 August 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 27 January 2025 and were signed on its behalf by
Claire French
Director
Company Registration No. 12835377
110% People Ltd
Notes to the Accounts
for the year ended 31 August 2024
110% People Ltd is a private company, limited by shares, registered in England and Wales, registration number 12835377. The registered office is INNOVATION HOUSE, MOLLY MILLARS CLOSE, WOKINGHAM, RG41 2RX, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Computer equipment
110% People Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
133,390
160,369
Accrued income and prepayments
152
162
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,675
1,488
Taxes and social security
48,510
65,565
Other creditors
100,218
103,785
7
Average number of employees
During the year the average number of employees was 4 (2023: 8).