People Focused Training & Solutions Ltd 11379049 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is 70229 - Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 11379049 2024-06-01 2025-05-31 11379049 2025-05-31 11379049 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11379049 bus:Micro-entities 2024-06-01 2025-05-31 11379049 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11379049 bus:FilletedAccounts 2024-06-01 2025-05-31 11379049 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11379049 bus:RegisteredOffice 2024-06-01 2025-05-31 11379049 bus:Director1 2024-06-01 2025-05-31 11379049 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11379049 countries:England 2024-06-01 2025-05-31 11379049 2023-06-01 2024-05-31 11379049 2024-05-31 11379049 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11379049

People Focused Training & Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

People Focused Training & Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

People Focused Training & Solutions Ltd

Company Information

Director

Ms Helen Muddock

Registered office

20-22 Wenlock Road
London
N1 7GU

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

464

663

Current assets

35,333

42,506

Creditors: Amounts falling due within one year

-

(3,616)

Net current assets

35,333

38,890

Total assets less current liabilities

35,797

39,553

Accruals and deferred income

(646)

(131)

 

35,151

39,422

Capital and reserves

35,151

39,422

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England and Wales

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

People Focused Training & Solutions Ltd

(Registration number: 11379049)
Balance Sheet as at 31 May 2025 (continued)

Approved and authorised by the director on 26 August 2025
 

.........................................
Ms Helen Muddock
Director