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Company Registration No. 8855616 (England and Wales)
People Possibilities Ltd Unaudited accounts for the year ended 31 January 2025
People Possibilities Ltd Unaudited accounts Contents
Page
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People Possibilities Ltd Company Information for the year ended 31 January 2025
Director
Lisa K. Pickup
Company Number
8855616 (England and Wales)
Registered Office
78 Broom Road Teddington Middlesex TW11 9NY
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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People Possibilities Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,997 
6,397 
Tangible assets
- 
239 
5,997 
6,636 
Current assets
Debtors
- 
18,018 
Cash at bank and in hand
61,843 
53,340 
61,843 
71,358 
Creditors: amounts falling due within one year
(33,975)
(22,210)
Net current assets
27,868 
49,148 
Net assets
33,865 
55,784 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
33,862 
55,781 
Shareholders' funds
33,865 
55,784 
For the year ending 31 January 2025 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 her 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 28 March 2025 and were signed on its behalf by
Lisa K. Pickup Director Company Registration No. 8855616
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People Possibilities Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
People Possibilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 8855616. The registered office is 78 Broom Road, Teddington, Middlesex, TW11 9NY.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Principal Activities
The activity of the company is that of HR consultancy and coaching.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
9,997 
At 31 January 2025
9,997 
Amortisation
At 1 February 2024
3,600 
Charge for the year
400 
At 31 January 2025
4,000 
Net book value
At 31 January 2025
5,997 
At 31 January 2024
6,397 
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People Possibilities Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,113 
At 31 January 2025
4,113 
Depreciation
At 1 February 2024
3,874 
Charge for the year
239 
At 31 January 2025
4,113 
Net book value
At 31 January 2025
- 
At 31 January 2024
239 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,340 
Other debtors
- 
9,678 
- 
18,018 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
33,975 
22,210 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares (Class A) of £1 each
1 
1 
1 Ordinary shares (Class B) of £1 each
1 
1 
1 Ordinary shares (Class C) of £1 each
1 
1 
3 
3 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Lisa K. Pickup
Advance on expenses to the director
9,678 
- 
9,678 
- 
9,678 
- 
9,678 
- 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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