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COMPANY REGISTRATION NUMBER: 04599032
People and Organisation Development Limited
Filleted Unaudited Financial Statements
30 November 2024
People and Organisation Development Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
24,956
37,304
--------
--------
Current assets
107,722
84,219
Creditors: amounts falling due within one year
31,985
43,838
---------
--------
Net current assets
75,737
40,381
---------
--------
Total assets less current liabilities
100,693
77,685
Creditors: amounts falling due after more than one year
42,333
54,040
Accruals and deferred income
1,000
1,000
---------
--------
57,360
22,645
---------
--------
Capital and reserves
57,360
22,645
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D G J White
38,983
84,437
( 55,934)
67,486
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D G J White
39,694
77,638
( 78,349)
38,983
--------
--------
--------
--------
The loan is interest free with no fixed repayment terms.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 10 June 2025 , and are signed on behalf of the board by:
Mr D G J White
Director
Company registration number: 04599032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Wheatsheaf Road, Birmingham, West Midlands, B16 0RY.