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Company Registration No. 11884686 (England and Wales)
Transform People International Limited Unaudited accounts for the period from 1 April 2024 to 31 December 2024
Transform People International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transform People International Limited Company Information for the period from 1 April 2024 to 31 December 2024
Directors
Robert Marklove Belinda Board Jamie Moodie
Company Number
11884686 (England and Wales)
Registered Office
Broadway Chambers M2 20 Hammersmith Broadway London W6 7AF England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Transform People International Limited Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Current assets
Debtors
5
1,016,754 
1,104,212 
Cash at bank and in hand
549,253 
429,192 
1,566,007 
1,533,404 
Creditors: amounts falling due within one year
6
(899,468)
(1,134,432)
Net current assets
666,539 
398,972 
Net assets
666,539 
398,972 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
666,529 
398,962 
Shareholders' funds
666,539 
398,972 
For the period ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Belinda Board Director Company Registration No. 11884686
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Transform People International Limited Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
Transform People International Limited is a private company, limited by shares, registered in England and Wales, registration number 11884686. The registered office is Broadway Chambers M2, 20 Hammersmith Broadway, London, W6 7AF, 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.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
60,000 
At 31 December 2024
60,000 
Amortisation
At 1 April 2024
60,000 
At 31 December 2024
60,000 
Net book value
At 31 December 2024
- 
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
407,630 
1,037,635 
Amounts due from group undertakings etc.
572,810 
- 
Accrued income and prepayments
36,314 
- 
Other debtors
- 
66,577 
1,016,754 
1,104,212 
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Transform People International Limited Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Trade creditors
26,666 
29,764 
Taxes and social security
78,159 
100,052 
Other creditors
4,923 
- 
Loans from directors
10,923 
- 
Accruals
10,077 
5,000 
Deferred income
768,720 
999,616 
899,468 
1,134,432 
7
Average number of employees
During the period the average number of employees was 15 (31/03/2024: 15).
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