Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05822151 Mr Brian Phelps Mrs Corinne Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05822151 2023-05-31 05822151 2024-05-31 05822151 2023-06-01 2024-05-31 05822151 frs-core:CurrentFinancialInstruments 2024-05-31 05822151 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05822151 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05822151 frs-bus:Micro-entities 2023-06-01 2024-05-31 05822151 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05822151 frs-bus:Director1 2023-06-01 2024-05-31 05822151 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05822151 2022-05-31 05822151 2023-05-31 05822151 2022-06-01 2023-05-31 05822151 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05822151
People Making Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mathieson Associates Ltd
Balance Sheet
Registered number: 05822151
2024 2023
£ £
Fixed assets 1,718 2,290
Current assets 12,484 12,580
Creditors: Amounts Falling Due Within One Year (7,828 ) (9,818 )
NET CURRENT ASSETS 4,656 2,762
TOTAL ASSETS LESS CURRENT LIABILITIES 6,374 5,052
NET ASSETS 6,374 5,052
CAPITAL AND RESERVES 6,374 5,052

Notes

1. General Information
People Making Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05822151 . The registered office is 35 Sir Davids Park, Southborough, Tunbridge Wells, Kent, TN4 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brian Phelps
Director
20/02/2025