Company Registration No. 06896704 (England and Wales)
Tribe-people Limited
Unaudited accounts
for the year ended 31 March 2025
Tribe-people Limited
Unaudited accounts
Contents
Tribe-people Limited
Company Information
for the year ended 31 March 2025
Company Number
06896704 (England and Wales)
Registered Office
44 Dawson Avenue
Orpington
Kent
BR5 3AZ
England
Tribe-people Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
132,800
171,957
Creditors: amounts falling due within one year
(14,770)
(33,101)
Net current assets
148,745
202,886
Total assets less current liabilities
148,764
202,926
Creditors: amounts falling due after more than one year
(900)
(30,103)
Net assets
147,864
172,823
Called up share capital
1
1
Profit and loss account
147,863
172,822
Shareholders' funds
147,864
172,823
For the year ending 31 March 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 her 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 22 September 2025 and were signed on its behalf by
L Gray
Director
Company Registration No. 06896704
Tribe-people Limited
Notes to the Accounts
for the year ended 31 March 2025
Tribe-people Limited is a private company, limited by shares, registered in England and Wales, registration number 06896704. The registered office is 44 Dawson Avenue, Orpington, Kent, BR5 3AZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
16,087
17,531
Other debtors
14,628
46,499
Tribe-people Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
18,539
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
900
30,103
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).