Company Registration No. 09630000 (England and Wales)
Chris People Ltd
Unaudited accounts
for the year ended 30 June 2024
Chris People Ltd
Unaudited accounts
Contents
Chris People Ltd
Company Information
for the year ended 30 June 2024
Company Number
09630000 (England and Wales)
Registered Office
2ND FLOOR STANFORD GATE
SOUTH ROAD
BRIGHTON
EAST SUSSEX
BN1 6SB
UNITED KINGDOM
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Chris People Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,787
16,318
Creditors: amounts falling due within one year
(2,273)
(14,426)
Net current (liabilities)/assets
(411)
1,938
Total assets less current liabilities
402
2,751
Creditors: amounts falling due after more than one year
(7,582)
(9,028)
Net liabilities
(7,180)
(6,277)
Called up share capital
1
1
Profit and loss account
(7,181)
(6,278)
Shareholders' funds
(7,180)
(6,277)
For the year ending 30 June 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 7 April 2025 and were signed on its behalf by
Mr Chris People
Director
Company Registration No. 09630000
Chris People Ltd
Notes to the Accounts
for the year ended 30 June 2024
Chris People Ltd is a private company, limited by shares, registered in England and Wales, registration number 09630000. The registered office is 2ND FLOOR STANFORD GATE, SOUTH ROAD, BRIGHTON, EAST SUSSEX, BN1 6SB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,547
2,563
4,110
At 30 June 2024
1,547
2,563
4,110
At 1 July 2023
1,336
1,961
3,297
At 30 June 2024
1,336
1,961
3,297
At 30 June 2024
211
602
813
At 30 June 2023
211
602
813
Amounts falling due within one year
Accrued income and prepayments
75
46
Chris People Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,124
762
Taxes and social security
(9,625)
(9,625)
Loans from directors
168
11,620
7
Creditors: amounts falling due after more than one year
2024
2023
The company is contributing into a recognised pension fund, for the director
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).