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Registered Number: 11993242
England and Wales
APRIL PEOPLE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

April People Ltd Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

April People Ltd Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,239 |  | 906
|  | 1,239 |  | 906
Current assets |  |  |
Stocks | 4 | 1,000 |  | 0
Debtors | 5 | 5,795 |  | 11,580
Cash at bank and in hand |  | 1,599 |  | 10,700
|  | 8,394 |  | 22,280
Creditors: amount falling due within one year | 6 | (8,518) |  | (13,639)
Net current assets |  | (124) |  | 8,641
Total assets less current liabilities |  | 1,115 |  | 9,547
Provisions for liabilities | 7 | (235) |  | (227)
Net assets |  | 880 |  | 9,320
Capital and reserves |  |  |
Called up share capital | 8 | 1 |  | 1
Profit and loss account |  | 879 |  | 9,319
Shareholders' funds |  | 880 |  | 9,320
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 25 September 2025 and were signed by:
------------------------------- Mrs D Hyde Director
1

April People Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information April People Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993242, registration address 4 Kyte Road, Shepton Mallet, Somerset, BA4 5PJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 564 |  | 3,366 |  | 3,930
Additions | 975 |  | 296 |  | 1,271
Disposals | - |  | - |  | -
At 31 May 2025 | 1,539 |  | 3,662 |  | 5,201
Depreciation
At 01 June 2024 | 349 |  | 2,675 |  | 3,024
Charge for year | 173 |  | 765 |  | 938
On disposals | - |  | - |  | -
At 31 May 2025 | 522 |  | 3,440 |  | 3,962
Net book values
Closing balance as at 31 May 2025 | 1,017 |  | 222 |  | 1,239
Opening balance as at 01 June 2024 | 215 |  | 691 |  | 906
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 1,000 |  | 0
| 1,000 |  | 0
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 5,424 |  | 10,990
Prepayments & Accrued Income | 371 |  | 590
| 5,795 |  | 11,580
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 6,623 |  | 10,457
Accrued Expenses | 1,800 |  | 1,501
Other Creditors | 95 |  | 80
Director: Mrs D Hyde | 0 |  | 1,601
| 8,518 |  | 13,639
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 235 |  | 227
| 235 |  | 227
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2