TotallyAboutPeople Ltd 07699901 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is HR services. Digita Accounts Production Advanced 6.30.9574.0 true 07699901 2023-08-01 2024-07-31 07699901 2024-07-31 07699901 core:RetainedEarningsAccumulatedLosses 2024-07-31 07699901 core:ShareCapital 2024-07-31 07699901 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07699901 bus:SmallEntities 2023-08-01 2024-07-31 07699901 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07699901 bus:FullAccounts 2023-08-01 2024-07-31 07699901 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07699901 bus:RegisteredOffice 2023-08-01 2024-07-31 07699901 bus:Director1 2023-08-01 2024-07-31 07699901 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07699901 countries:EnglandWales 2023-08-01 2024-07-31 07699901 2022-08-01 2023-07-31 07699901 2023-07-31 07699901 core:RetainedEarningsAccumulatedLosses 2023-07-31 07699901 core:ShareCapital 2023-07-31 07699901 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07699901

TotallyAboutPeople Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

TotallyAboutPeople Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

TotallyAboutPeople Ltd

(Registration number: 07699901)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

57,963

59,733

Creditors: Amounts falling due within one year

4

(2,158)

(2,101)

Net assets

 

55,805

57,632

Capital and reserves

 

Called up share capital

100

100

Retained earnings

55,705

57,532

Shareholders' funds

 

55,805

57,632

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

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 March 2025
 

.........................................
Ms L Fenton
Director

 

TotallyAboutPeople Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section
1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tax

The tax expense for the period comprises current and deferred tax.
The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and
their carrying amounts in the financial statements. Deferred income tax is determined using tax rates and laws
that have been enacted or substantively enacted by the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

TotallyAboutPeople Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

402

345

Other creditors

1,756

1,756

2,158

2,101