TBN PEOPLE SUPPORT LIMITED

Company Registration Number:
12163121 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2024

Period of accounts

Start date: 30 August 2023

End date: 29 August 2024

TBN PEOPLE SUPPORT LIMITED

Contents of the Financial Statements

for the Period Ended 29 August 2024

Balance sheet
Notes

TBN PEOPLE SUPPORT LIMITED

Balance sheet

As at 29 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 925,100 155,944
Total fixed assets: 925,100 155,944
Current assets
Stocks: 1,628,834
Debtors:   1,098,273
Cash at bank and in hand: 279,376
Total current assets: 3,006,483
Creditors: amounts falling due within one year:   (481,324) (148,556)
Net current assets (liabilities): 2,525,159 (148,556)
Total assets less current liabilities: 3,450,259 7,388
Total net assets (liabilities): 3,450,259 7,388
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,450,258 7,387
Shareholders funds: 3,450,259 7,388

The notes form part of these financial statements

TBN PEOPLE SUPPORT LIMITED

Balance sheet statements

For the year ending 29 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: SARAH VIRGINIA BAKO
Status: Director

The notes form part of these financial statements

TBN PEOPLE SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TBN PEOPLE SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2024

2. Employees

2024 2023
Average number of employees during the period 24 10

TBN PEOPLE SUPPORT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2024

3. Tangible Assets

Total
Cost £
At 30 August 2023 155,944
Additions 769,156
At 29 August 2024 925,100
Net book value
At 29 August 2024 925,100
At 29 August 2023 155,944