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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
Page
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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
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110% People Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,495 
2,962 
Current assets
Debtors
139,635 
163,937 
Cash at bank and in hand
130,671 
220,589 
270,306 
384,526 
Creditors: amounts falling due within one year
(240,455)
(303,019)
Net current assets
29,851 
81,507 
Net assets
31,346 
84,469 
Capital and reserves
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
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110% People Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,868 
At 31 August 2024
5,868 
Depreciation
At 1 September 2023
2,906 
Charge for the year
1,467 
At 31 August 2024
4,373 
Net book value
At 31 August 2024
1,495 
At 31 August 2023
2,962 
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110% People Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,390 
160,369 
Accrued income and prepayments
152 
162 
Other debtors
2,511 
324 
136,053 
160,855 
Amounts falling due after more than one year
Other debtors
3,582 
3,082 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
72,452 
130,581 
Trade creditors
2,675 
1,488 
Taxes and social security
48,510 
65,565 
Other creditors
100,218 
103,785 
Accruals
1,600 
1,600 
Deferred income
15,000 
- 
240,455 
303,019 
7
Average number of employees
During the year the average number of employees was 4 (2023: 8).
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