2 3 Gillespie People Solutions Limited SC400088 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of recruitment consultants Digita Accounts Production Advanced 6.30.9574.0 true SC400088 2023-06-01 2024-05-31 SC400088 2024-05-31 SC400088 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC400088 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 SC400088 bus:Micro-entities 2023-06-01 2024-05-31 SC400088 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC400088 bus:FilletedAccounts 2023-06-01 2024-05-31 SC400088 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC400088 bus:RegisteredOffice 2023-06-01 2024-05-31 SC400088 bus:Director1 2023-06-01 2024-05-31 SC400088 bus:Director2 2023-06-01 2024-05-31 SC400088 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC400088 countries:Scotland 2023-06-01 2024-05-31 SC400088 2022-06-01 2023-05-31 SC400088 2023-05-31 SC400088 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC400088 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: SC400088

Gillespie People Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Gillespie People Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gillespie People Solutions Limited

Company Information

Directors

Mr Peter Gillespie

Mrs Hazel Gillespie

Registered office

Townend of Fullwood
Stewarton
KA3 5JZ

 

Gillespie People Solutions Limited

(Registration number: SC400088)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,045

1,464

Current assets

134,987

75,500

Prepayments and accrued income

421

1,179

Creditors: Amounts falling due within one year

(61,877)

(22,821)

Net current assets

73,531

53,858

Total assets less current liabilities

74,576

55,322

Creditors: Amounts falling due after more than one year

(18,750)

(27,750)

 

55,826

27,572

Capital and reserves

55,826

27,572

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Townend of Fullwood
Stewarton
KA3 5JZ

These financial statements were authorised for issue by the Board on 12 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2025 and signed on its behalf by:
 

 

Gillespie People Solutions Limited

(Registration number: SC400088)
Balance Sheet as at 31 May 2024

.........................................
Mrs Hazel Gillespie
Director