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COMPANY REGISTRATION NUMBER: NI663550
People Development International Limited
Filleted Unaudited Financial Statements
31 August 2024
People Development International Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
269
539
----
----
Current assets
52,594
78,174
Prepayments and accrued income
121
--------
--------
52,715
78,174
Creditors: amounts falling due within one year
8,728
--------
--------
Net current assets
52,715
69,446
--------
--------
Total assets less current liabilities
52,984
69,985
Accruals and deferred income
1,200
1,080
--------
--------
51,784
68,905
--------
--------
Capital and reserves
51,784
68,905
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors advanced £562 (2023 £2,622) to the company and withdrew £300 (2023 £3,809). At the balance sheet date the directors owed the company £221 (2023 £483). All amounts are repayable upon demand.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2025 , and are signed on behalf of the board by:
Mr M Gould
Director
Company registration number: NI663550
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 46 Sydenham Avenue, Belfast, BT4 2DR, Northern Ireland.