1 October 2023 false No description of principal activity Taxfiler 2024.6 SC564268business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5642682023-09-30 SC5642682023-10-012024-09-30 SC564268business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC564268business:FilletedAccounts2023-10-012024-09-30 SC5642682024-09-30 SC564268business:Director12023-10-012024-09-30 SC564268business:RegisteredOffice2023-10-012024-09-30 SC5642682023-09-30 SC564268core:WithinOneYear2024-09-30 SC564268core:WithinOneYear2023-09-30 SC564268core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC564268core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC564268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC564268core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC564268core:PreviouslyStatedAmount2024-09-30 SC564268core:PreviouslyStatedAmount2023-09-30 SC564268business:SmallEntities2023-10-012024-09-30 SC564268countries:Scotland2023-10-012024-09-30 SC564268core:ComputerEquipment2023-10-012024-09-30 SC564268core:ComputerEquipment2023-09-30 SC564268core:ComputerEquipment2024-09-30 SC5642682022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC564268 (Scotland)
Ion People Selection Limited Unaudited accounts for the year ended 30 September 2024
Ion People Selection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ion People Selection Limited Company Information for the year ended 30 September 2024
Director
Joseph Richard Venesky
Company Number
SC564268 (Scotland)
Registered Office
Axwel House Westerton Road East Mains Industrial Estate Broxburn EH52 5AU Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Ion People Selection Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,060 
1,413 
Current assets
Debtors
5
226,458 
267,110 
Cash at bank and in hand
11,361 
7,895 
237,819 
275,005 
Creditors: amounts falling due within one year
6
(213,379)
(303,351)
Net current assets/(liabilities)
24,440 
(28,346)
Net assets/(liabilities)
25,500 
(26,933)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,400 
(27,033)
Shareholders' funds
25,500 
(26,933)
For the year ending 30 September 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 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 24 September 2025 and were signed on its behalf by
Joseph Richard Venesky Director Company Registration No. SC564268
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Ion People Selection Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ion People Selection Limited is a private company, limited by shares, registered in Scotland, registration number SC564268. The registered office is Axwel House Westerton Road, East Mains Industrial Estate, Broxburn, EH52 5AU, Scotland.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,348 
At 30 September 2024
3,348 
Depreciation
At 1 October 2023
1,935 
Charge for the year
353 
At 30 September 2024
2,288 
Net book value
At 30 September 2024
1,060 
At 30 September 2023
1,413 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,458 
147,110 
Other debtors
120,000 
120,000 
226,458 
267,110 
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Ion People Selection Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
81,746 
85,651 
Trade creditors
4,357 
3,129 
Taxes and social security
34,296 
122,916 
Other creditors
92,980 
82,222 
Accruals
- 
9,433 
213,379 
303,351 
7
Average number of employees
During the year the average number of employees was 21 (2023: 2).
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