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Registered number: 14711348
Canny People HR Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Canny People HR Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Neil Donachie
Luke Comer
Craig Huntingdon
REGISTERED OFFICE
44 Azure Business Centre
High Street, Newburn
Newcastle upon Tyne
Tyne & Wear
NE15 8LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14711348
Canny People HR Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Canny People HR Ltd
BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors375,72882,451
Cash at bank and in hand4,764123
80,49282,574
CREDITORS: Amounts falling due within one year480,05782,418
NET CURRENT ASSETS435156
TOTAL ASSETS LESS CURRENT LIABILITIES435156
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account33556
SHAREHOLDERS' FUNDS435156
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/09/2025 and signed on their behalf by
.............................
Neil Donachie
Director
Canny People HR Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees2828
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors75,21382,351
Other debtors327100
Prepayments188-
75,72882,451
Canny People HR Ltd
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax65-
VAT32,864-
PAYE control9,33963,794
Trade creditors22,92813,877
Other creditors1,4064,747
Accruals3,455-
Amounts due to group companies10,000-
80,05782,418
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100100