NFP PEOPLE LIMITED

Company Registration Number:
11477326 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NFP PEOPLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NFP PEOPLE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 37,974 44,303
Tangible assets: 4 16,456 3,537
Total fixed assets: 54,430 47,840
Current assets
Debtors:   146,961 137,596
Cash at bank and in hand: 408,528 501,446
Total current assets: 555,489 639,042
Creditors: amounts falling due within one year:   (147,845) (209,804)
Net current assets (liabilities): 407,644 429,238
Total assets less current liabilities: 462,074 477,078
Creditors: amounts falling due after more than one year:   (13,333) (23,333)
Total net assets (liabilities): 448,741 453,745
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 447,741 452,745
Shareholders funds: 448,741 453,745

The notes form part of these financial statements

NFP PEOPLE LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2025
and signed on behalf of the board by:

Name: Claire Dalton
Status: Director

The notes form part of these financial statements

NFP PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: Office equipment - 25% reducing balance method

NFP PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 7

NFP PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 63,290
At 31 July 2024 63,290
Amortisation
At 01 August 2023 18,987
Charge for year 6,329
At 31 July 2024 25,316
Net book value
At 31 July 2024 37,974
At 31 July 2023 44,303

NFP PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 5,746
Additions 18,405
At 31 July 2024 24,151
Depreciation
At 01 August 2023 2,209
Charge for year 5,486
At 31 July 2024 7,695
Net book value
At 31 July 2024 16,456
At 31 July 2023 3,537