ADVANCING PEOPLE LIMITED


Directors	Dominic Quirke
	D Quirke


Registered Number	06847609 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		41,442		48,269
			41,442		48,269
Current assets
Debtors		95,643		130,491
Cash at bank and on hand		31,160		66,920
		126,803		197,411
Creditors amounts falling due within one year	4	(63,314)		(100,465)
Net current assets (liabilities)			63,489		96,946
Total assets less current liabilities			104,931		145,215
Creditors amounts falling due after one year	5		(6,164)		(24,296)
Net assets			98,767		120,919
Capital and reserves
Called up share capital			13		13
Profit and loss account			98,754		120,906
Shareholders' funds			98,767		120,919

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:

Dominic Quirke
Director
Registered Company No. 06847609

ADVANCING PEOPLE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		4

3.	Tangible fixed assets

	Land & buildings	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	20,846	35,029	10,430	23,678	89,983
At 31 March 25	20,846	35,029	10,430	23,678	89,983
Depreciation and impairment
At 01 April 24	-	16,638	6,753	18,323	41,714
Charge for year	-	4,598	919	1,310	6,827
At 31 March 25	-	21,236	7,672	19,633	48,541
Net book value
At 31 March 25	20,846	13,793	2,758	4,045	41,442
At 31 March 24	20,846	18,391	3,677	5,355	48,269

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,407	45,433
Bank borrowings and overdrafts	10,002	11,403
Taxation and social security	34,470	35,194
Finance lease and HP contracts	7,220	7,220
Accrued liabilities and deferred income	1,215	1,215
Total	63,314	100,465

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	6,164	24,296
Total	6,164	24,296