Company registration number 08311244 (England and Wales)
PEOPLE PLAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PEOPLE PLAN LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
46,249
4,210
Current assets
270,721
354,677
Creditors: amounts falling due within one year
(152,461)
(227,153)
Net current assets
118,260
127,524
Total assets less current liabilities
164,509
131,734
Net assets
164,509
131,734
Capital and reserves
164,509
131,734
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company continued to advance loans to its director. During the year, the balance outstanding under this arrangement reduced from £310,881 to £228,769 as a result of repayments made exceeding further advances.

 

Interest was charged on the outstanding balance at the rate of 2.25%. The total of interest payable during the year, which has been added to the loan, was £5,445.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

People Plan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PEOPLE PLAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Ms N J Blatch
Director
Company registration number 08311244 (England and Wales)
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