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REGISTERED NUMBER: 03949473 (England and Wales)











IT'S ALL ABOUT PEOPLE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


IT'S ALL ABOUT PEOPLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: S D Daltrey
Mrs M J Daltrey





SECRETARY: Mrs M J Daltrey





REGISTERED OFFICE: 20 Ashburnham Gardens
Eastbourne
East Sussex
BN21 2NA





REGISTERED NUMBER: 03949473 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 750 1,118

CURRENT ASSETS
Debtors 5 12,338 29,203
Cash at bank 10,000 10,384
22,338 39,587
CREDITORS
Amounts falling due within one year 6 19,216 29,774
NET CURRENT ASSETS 3,122 9,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,872

10,931

CREDITORS
Amounts falling due after more than
one year

7

(2,274

)

(4,319

)

PROVISIONS FOR LIABILITIES (187 ) (279 )
NET ASSETS 1,411 6,333

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 1,310 6,232
SHAREHOLDERS' FUNDS 1,411 6,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st January 2025 and were signed on its behalf by:





S D Daltrey - Director


IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

It's All About People Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st May 2023
and 30th April 2024 3,545
DEPRECIATION
At 1st May 2023 2,427
Charge for year 368
At 30th April 2024 2,795
NET BOOK VALUE
At 30th April 2024 750
At 30th April 2023 1,118

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 8,375 25,240

Amounts falling due after more than one year:
Other debtors 3,963 3,963

Aggregate amounts 12,338 29,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,820 1,995
Taxation and social security 10,753 21,760
Other creditors 5,643 6,019
19,216 29,774

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,274 4,319

IT'S ALL ABOUT PEOPLE LIMITED (REGISTERED NUMBER: 03949473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
101 Ordinary Shares £1 101 101

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
S D Daltrey and Mrs M J Daltrey
Balance outstanding at start of year 25,240 22,109
Amounts advanced 8,375 25,240
Amounts repaid (25,240 ) (22,109 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,375 25,240

The directors operate a current account with the company. The balance due as at 30 April 2024 amounted to £8,375 (2023 - £25,240). This is repayable on demand and interest has been charged at the official rate of 2.25%.