Just People (HR) Limited 13355185 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is HR Advice Digita Accounts Production Advanced 6.30.9574.0 true 13355185 2023-09-01 2024-08-31 13355185 2024-08-31 13355185 bus:Director1 1 2024-08-31 13355185 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13355185 bus:Micro-entities 2023-09-01 2024-08-31 13355185 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13355185 bus:FilletedAccounts 2023-09-01 2024-08-31 13355185 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13355185 bus:RegisteredOffice 2023-09-01 2024-08-31 13355185 bus:Director1 2023-09-01 2024-08-31 13355185 bus:Director1 1 2023-09-01 2024-08-31 13355185 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13355185 bus:Agent1 2023-09-01 2024-08-31 13355185 countries:England 2023-09-01 2024-08-31 13355185 bus:Director1 1 2023-08-31 13355185 2022-09-01 2023-08-31 13355185 2023-08-31 13355185 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 13355185

Just People (HR) Limited

Unaudited Financial Statements

Year Ended 31 August 2024

image-name

 

Just People (HR) Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Just People (HR) Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just People (HR) Limited for the year ended 31 August 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Just People (HR) Limited, as a body, in accordance with the terms of our engagement letter dated 24 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Just People (HR) Limited and state those matters that we have agreed to state to the Board of Directors of Just People (HR) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just People (HR) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Just People (HR) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just People (HR) Limited. You consider that Just People (HR) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Just People (HR) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

24 February 2025

 

Just People (HR) Limited

(Registration number: 13355185)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

 

7,316

5,476

Current assets

 

224,084

242,888

Prepayments and accrued income

 

-

3,964

Creditors: Amounts falling due within one year

 

(70,113)

(73,389)

Net current assets

 

153,971

173,463

Total assets less current liabilities

 

161,287

178,939

Accruals and deferred income

 

(61,284)

(123,373)

   

100,003

55,566

Capital and reserves

 

100,003

55,566

 

Just People (HR) Limited

(Registration number: 13355185)
Balance Sheet as at 31 August 2024 (continued)

1

General information

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

The address of its registered office is:
Blencathra House
Graham Street
Penrith
CA11 9LE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 August 2024
£

N Ruane

Loan

-

45,508

(25,414)

-

103

20,197

             
         

 

Directors' advances are repayable on demand.

2.25% interest has been charged on advances to directors from February 2024 onwards.

 

Just People (HR) Limited

(Registration number: 13355185)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 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 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 24 February 2025
 

.........................................
N Ruane
Director