0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12344793 2023-01-01 2023-12-31 12344793 2023-12-31 12344793 2022-12-31 12344793 2022-01-01 2022-12-31 12344793 2022-12-31 12344793 2021-12-31 12344793 bus:Director1 2023-01-01 2023-12-31 12344793 core:WithinOneYear 2023-12-31 12344793 core:WithinOneYear 2022-12-31 12344793 core:AfterOneYear 2023-12-31 12344793 core:AfterOneYear 2022-12-31 12344793 bus:Director1 2022-12-31 12344793 bus:Director1 2023-12-31 12344793 bus:Director1 2021-12-31 12344793 bus:Director1 2022-12-31 12344793 bus:Director1 2022-01-01 2022-12-31 12344793 bus:Micro-entities 2023-01-01 2023-12-31 12344793 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12344793 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12344793 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344793 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 12344793
COMPLETE PEOPLE SOLUTIONS LTD
Unaudited filleted financial statements
31 December 2023
COMPLETE PEOPLE SOLUTIONS LTD
Contents
Statement of financial position and notes to the financial statements
COMPLETE PEOPLE SOLUTIONS LTD
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 3 3,526
_______ _______
Current assets 34,189 84,881
Creditors: amounts falling due within one year ( 15,913) ( 76,053)
_______ _______
Net current assets 18,276 8,828
_______ _______
Total assets less current liabilities 18,279 12,354
Creditors: amounts falling due after more than one year ( 33,164) ( 37,625)
Accruals and deferred income ( 3,300) ( 1,800)
_______ _______
Net liabilities ( 18,185) ( 27,071)
_______ _______
Capital and reserves ( 18,185) ( 27,071)
_______ _______
COMPLETE PEOPLE SOLUTIONS LTD
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms N Morgan ( 3,144) 3,603 3,144 3,603
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms N Morgan ( 17,212) - 14,068 ( 3,144)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 April 2025 , and are signed on behalf of the board by:
Ms N Morgan
Director
Company registration number: 12344793
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barratt House Office G3a,, Kingsthorpe Road,, Northampton, NN2 6EZ.