1 June 2024 false No description of principal activity Taxfiler 2024.6 10750195business:PrivateLimitedCompanyLtd2024-06-012025-05-31 107501952024-05-31 107501952024-06-012025-05-31 10750195business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 10750195business:FilletedAccounts2024-06-012025-05-31 107501952025-05-31 10750195business:Director12024-06-012025-05-31 10750195business:RegisteredOffice2024-06-012025-05-31 107501952024-05-31 10750195core:WithinOneYear2025-05-31 10750195core:WithinOneYear2024-05-31 10750195core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 10750195core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10750195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 10750195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10750195core:PreviouslyStatedAmount2025-05-31 10750195core:PreviouslyStatedAmount2024-05-31 10750195business:SmallEntities2024-06-012025-05-31 10750195countries:EnglandWales2024-06-012025-05-31 107501952023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10750195 (England and Wales)
People Counting Pro Limited Unaudited accounts for the year ended 31 May 2025
People Counting Pro Limited Unaudited accounts Contents
Page
- 2 -
People Counting Pro Limited Company Information for the year ended 31 May 2025
Director
Roman Shcherbakov
Company Number
10750195 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
- 3 -
People Counting Pro Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
16,050 
4,049 
Debtors
677 
677 
Cash at bank and in hand
24,303 
38,057 
41,030 
42,783 
Creditors: amounts falling due within one year
(44,250)
(43,699)
Net current liabilities
(3,220)
(916)
Net liabilities
(3,220)
(916)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,230)
(926)
Shareholders' funds
(3,220)
(916)
For the year ending 31 May 2025 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 4 August 2025 and were signed on its behalf by
Roman Shcherbakov Director Company Registration No. 10750195
- 4 -
People Counting Pro Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
People Counting Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 10750195. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
667 
667 
Other debtors
10 
10 
677 
677 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
44,050 
43,499 
Accruals
200 
200 
44,250 
43,699 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -