Registered number
04073599
People Make It Work Ltd
Unaudited Filleted Accounts
30 September 2024
People Make It Work Ltd
Registered number: 04073599
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 96,878 112,837
Prepayments and accrued income 24,130 22,480
121,008 135,317
Creditors: amounts falling due within one year (112,469) (112,848)
Net current assets 8,539 22,469
Total assets less current liabilities 8,539 22,469
Creditors: amounts falling due after more than one year - (12,103)
Accruals and deferred income (7,871) (7,722)
Net assets 668 2,644
Capital and reserves 668 2,644
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Goodwins Court, St Martins Lane, London WC2N 4LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R A Watts
Director
Approved by the board on 19 June 2025
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