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Company Registration No. 12131244 (England and Wales)
THE PEOPLE'S ARCHIVE LIMITED Unaudited accounts for the year ended 31 July 2024
THE PEOPLE'S ARCHIVE LIMITED Unaudited accounts Contents
Page
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THE PEOPLE'S ARCHIVE LIMITED Company Information for the year ended 31 July 2024
Director
Paul William Wright
Company Number
12131244 (England and Wales)
Registered Office
35 Victoria Road Urmston Manchester M41 Urmston Manchester M41 5BZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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THE PEOPLE'S ARCHIVE LIMITED Accountants' report
Accountants' report to the director of THE PEOPLE'S ARCHIVE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE PEOPLE'S ARCHIVE LIMITED for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE PEOPLE'S ARCHIVE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE PEOPLE'S ARCHIVE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE PEOPLE'S ARCHIVE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE PEOPLE'S ARCHIVE 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 THE PEOPLE'S ARCHIVE LIMITED. You consider that THE PEOPLE'S ARCHIVE 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 THE PEOPLE'S ARCHIVE 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 September 2024
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THE PEOPLE'S ARCHIVE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,500 
Current assets
Cash at bank and in hand
41,704 
34,000 
Net current assets
41,704 
34,000 
Total assets less current liabilities
42,904 
35,500 
Creditors: amounts falling due after more than one year
(5,022)
- 
Net assets
37,882 
35,500 
Capital and reserves
Profit and loss account
37,882 
35,500 
Shareholders' funds
37,882 
35,500 
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Paul William Wright Director Company Registration No. 12131244
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THE PEOPLE'S ARCHIVE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE PEOPLE'S ARCHIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12131244. The registered office is 35 Victoria Road Urmston Manchester M41 , Urmston, Manchester, M41 5BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,500 
At 31 July 2024
2,500 
Depreciation
At 1 August 2023
1,000 
Charge for the year
300 
At 31 July 2024
1,300 
Net book value
At 31 July 2024
1,200 
At 31 July 2023
1,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
4,258 
- 
Accruals
764 
- 
5,022 
- 
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THE PEOPLE'S ARCHIVE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Loans to directors
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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