2023-06-012024-05-312024-05-31false07633881PEOPLE UNTAPPED LIMITED2025-02-14falseiso4217:GBPxbrli:pure076338812023-06-01076338812024-05-31076338812023-06-012024-05-31076338812022-06-01076338812023-05-31076338812022-06-012023-05-3107633881bus:SmallEntities2023-06-012024-05-3107633881bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3107633881bus:AbridgedAccounts2023-06-012024-05-3107633881bus:PrivateLimitedCompanyLtd2023-06-012024-05-3107633881core:WithinOneYear2024-05-3107633881core:AfterOneYear2024-05-3107633881core:WithinOneYear2023-05-3107633881core:AfterOneYear2023-05-3107633881core:ShareCapital2024-05-3107633881core:SharePremium2024-05-3107633881core:RevaluationReserve2024-05-3107633881core:OtherReservesSubtotal2024-05-3107633881core:RetainedEarningsAccumulatedLosses2024-05-3107633881core:ShareCapital2023-05-3107633881core:SharePremium2023-05-3107633881core:RevaluationReserve2023-05-3107633881core:OtherReservesSubtotal2023-05-3107633881core:RetainedEarningsAccumulatedLosses2023-05-3107633881core:LandBuildings2024-05-3107633881core:PlantMachinery2024-05-3107633881core:Vehicles2024-05-3107633881core:FurnitureFittings2024-05-3107633881core:OfficeEquipment2024-05-3107633881core:NetGoodwill2024-05-3107633881core:IntangibleAssetsOtherThanGoodwill2024-05-3107633881core:ListedExchangeTraded2024-05-3107633881core:UnlistedNon-exchangeTraded2024-05-3107633881core:LandBuildings2023-05-3107633881core:PlantMachinery2023-05-3107633881core:Vehicles2023-05-3107633881core:FurnitureFittings2023-05-3107633881core:OfficeEquipment2023-05-3107633881core:NetGoodwill2023-05-3107633881core:IntangibleAssetsOtherThanGoodwill2023-05-3107633881core:ListedExchangeTraded2023-05-3107633881core:UnlistedNon-exchangeTraded2023-05-3107633881core:LandBuildings2023-06-012024-05-3107633881core:PlantMachinery2023-06-012024-05-3107633881core:Vehicles2023-06-012024-05-3107633881core:FurnitureFittings2023-06-012024-05-3107633881core:OfficeEquipment2023-06-012024-05-3107633881core:NetGoodwill2023-06-012024-05-3107633881core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3107633881core:ListedExchangeTraded2023-06-012024-05-3107633881core:UnlistedNon-exchangeTraded2023-06-012024-05-3107633881core:MoreThanFiveYears2023-06-012024-05-3107633881core:Non-currentFinancialInstruments2024-05-3107633881core:Non-currentFinancialInstruments2023-05-3107633881dpl:CostSales2023-06-012024-05-3107633881dpl:DistributionCosts2023-06-012024-05-3107633881core:LandBuildings2023-06-012024-05-3107633881core:PlantMachinery2023-06-012024-05-3107633881core:Vehicles2023-06-012024-05-3107633881core:FurnitureFittings2023-06-012024-05-3107633881core:OfficeEquipment2023-06-012024-05-3107633881dpl:AdministrativeExpenses2023-06-012024-05-3107633881core:NetGoodwill2023-06-012024-05-3107633881core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3107633881dpl:GroupUndertakings2023-06-012024-05-3107633881dpl:ParticipatingInterests2023-06-012024-05-3107633881dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3107633881core:ListedExchangeTraded2023-06-012024-05-3107633881dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3107633881core:UnlistedNon-exchangeTraded2023-06-012024-05-3107633881dpl:CostSales2022-06-012023-05-3107633881dpl:DistributionCosts2022-06-012023-05-3107633881core:LandBuildings2022-06-012023-05-3107633881core:PlantMachinery2022-06-012023-05-3107633881core:Vehicles2022-06-012023-05-3107633881core:FurnitureFittings2022-06-012023-05-3107633881core:OfficeEquipment2022-06-012023-05-3107633881dpl:AdministrativeExpenses2022-06-012023-05-3107633881core:NetGoodwill2022-06-012023-05-3107633881core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3107633881dpl:GroupUndertakings2022-06-012023-05-3107633881dpl:ParticipatingInterests2022-06-012023-05-3107633881dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3107633881core:ListedExchangeTraded2022-06-012023-05-3107633881dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3107633881core:UnlistedNon-exchangeTraded2022-06-012023-05-3107633881core:NetGoodwill2024-05-3107633881core:IntangibleAssetsOtherThanGoodwill2024-05-3107633881core:LandBuildings2024-05-3107633881core:PlantMachinery2024-05-3107633881core:Vehicles2024-05-3107633881core:FurnitureFittings2024-05-3107633881core:OfficeEquipment2024-05-3107633881core:AfterOneYear2024-05-3107633881core:WithinOneYear2024-05-3107633881core:ListedExchangeTraded2024-05-3107633881core:UnlistedNon-exchangeTraded2024-05-3107633881core:ShareCapital2024-05-3107633881core:SharePremium2024-05-3107633881core:RevaluationReserve2024-05-3107633881core:OtherReservesSubtotal2024-05-3107633881core:RetainedEarningsAccumulatedLosses2024-05-3107633881core:NetGoodwill2023-05-3107633881core:IntangibleAssetsOtherThanGoodwill2023-05-3107633881core:LandBuildings2023-05-3107633881core:PlantMachinery2023-05-3107633881core:Vehicles2023-05-3107633881core:FurnitureFittings2023-05-3107633881core:OfficeEquipment2023-05-3107633881core:AfterOneYear2023-05-3107633881core:WithinOneYear2023-05-3107633881core:ListedExchangeTraded2023-05-3107633881core:UnlistedNon-exchangeTraded2023-05-3107633881core:ShareCapital2023-05-3107633881core:SharePremium2023-05-3107633881core:RevaluationReserve2023-05-3107633881core:OtherReservesSubtotal2023-05-3107633881core:RetainedEarningsAccumulatedLosses2023-05-3107633881core:NetGoodwill2022-06-0107633881core:IntangibleAssetsOtherThanGoodwill2022-06-0107633881core:LandBuildings2022-06-0107633881core:PlantMachinery2022-06-0107633881core:Vehicles2022-06-0107633881core:FurnitureFittings2022-06-0107633881core:OfficeEquipment2022-06-0107633881core:AfterOneYear2022-06-0107633881core:WithinOneYear2022-06-0107633881core:ListedExchangeTraded2022-06-0107633881core:UnlistedNon-exchangeTraded2022-06-0107633881core:ShareCapital2022-06-0107633881core:SharePremium2022-06-0107633881core:RevaluationReserve2022-06-0107633881core:OtherReservesSubtotal2022-06-0107633881core:RetainedEarningsAccumulatedLosses2022-06-0107633881core:AfterOneYear2023-06-012024-05-3107633881core:WithinOneYear2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3107633881core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3107633881core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3107633881core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3107633881core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3107633881core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3107633881bus:Director12023-06-012024-05-3107633881bus:Director22023-06-012024-05-3107633881bus:Director32023-06-012024-05-3107633881bus:Director42023-06-012024-05-31

PEOPLE UNTAPPED LIMITED

Registered Number
07633881
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

PEOPLE UNTAPPED LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HAMBLETON, Christopher Andrew
HAMBLETON, Helen Louise
KENWARD, Gillian
KNOWLES, Marisa Ingrid

Registered Address

10 Courtlands Avenue
Esher
KT10 9HZ

Registered Number

07633881 (England and Wales)
PEOPLE UNTAPPED LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,4795,382
4,4795,382
Current assets
Debtors393,413308,917
Cash at bank and on hand227,579161,788
620,992470,705
Creditors amounts falling due within one year(405,673)(260,552)
Net current assets (liabilities)215,319210,153
Total assets less current liabilities219,798215,535
Net assets219,798215,535
Capital and reserves
Called up share capital100100
Profit and loss account219,698215,435
Shareholders' funds219,798215,535
The financial statements were approved and authorised for issue by the Board of Directors on 14 February 2025, and are signed on its behalf by:
HAMBLETON, Helen Louise
Director
Registered Company No. 07633881
PEOPLE UNTAPPED LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised when the work is delivered to the customer.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year2018
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2310,233
Additions2,280
At 31 May 2412,513
Depreciation and impairment
At 01 June 234,851
Charge for year3,183
At 31 May 248,034
Net book value
At 31 May 244,479
At 31 May 235,382