2024-08-01 2025-07-31 false Capium Accounts Production 1.1 15032205 2024-08-01 2025-07-31 15032205 bus:FullAccounts 2024-08-01 2025-07-31 15032205 bus:FRS102 2024-08-01 2025-07-31 15032205 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15032205 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15032205 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15032205 2024-08-01 2025-07-31 15032205 2025-07-31 15032205 bus:RegisteredOffice 2024-08-01 2025-07-31 15032205 core:WithinOneYear 2025-07-31 15032205 core:AfterOneYear 2025-07-31 15032205 1 2024-08-01 2025-07-31 15032205 bus:Director1 2024-08-01 2025-07-31 15032205 bus:Director1 2025-07-31 15032205 bus:Director1 2023-07-27 2024-07-31 15032205 bus:Director2 2024-08-01 2025-07-31 15032205 bus:Director2 2025-07-31 15032205 bus:Director2 2023-07-27 2024-07-31 15032205 2023-07-27 15032205 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 15032205 2023-07-27 2024-07-31 15032205 2024-07-31 15032205 core:WithinOneYear 2024-07-31 15032205 core:AfterOneYear 2024-07-31 15032205 bus:EntityAccountantsOrAuditors 2023-07-27 2024-07-31 15032205 core:FurnitureFittings 2024-08-01 2025-07-31 15032205 core:FurnitureFittings 2025-07-31 15032205 core:FurnitureFittings 2024-07-31 15032205 core:ComputerEquipment 2024-08-01 2025-07-31 15032205 core:ComputerEquipment 2025-07-31 15032205 core:ComputerEquipment 2024-07-31 15032205 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 15032205 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 15032205 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15032205 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 15032205 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15032205 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15032205 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15032205 core:Non-currentFinancialInstruments 2025-07-31 15032205 core:Non-currentFinancialInstruments 2024-07-31 15032205 core:ShareCapital 2025-07-31 15032205 core:ShareCapital 2024-07-31 15032205 core:RetainedEarningsAccumulatedLosses 2025-07-31 15032205 core:RetainedEarningsAccumulatedLosses 2024-07-31 15032205 dpl:Item1 2024-08-01 15032205 dpl:Item1 2025-07-31 15032205 dpl:Item1 2023-07-27 15032205 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15032205
England and Wales
PEOPLESOURCE CONSULT LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Peoplesource Consult Limited Contents Page For the year ended 31 July 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Profit and loss account | 4
Balance sheet | 5
Notes to the financial statements | 6

Peoplesource Consult Limited Company Information For the year ended 31 July 2025
Directors | Olukemi Omolara Olutunbi Olabode Adebayo Olutunbi
Registered Number | 15032205
Registered Office | 12 Horwood Close Rickmansworth WD3 8RS
Accountants | Lane Cavendish Limited 21 Arnold Gardens Palmers Green London N13 5JE
1

Peoplesource Consult Limited Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 July 2025 Principal activities Principal activity of the company during the year under review was that of human resources provision and management of human resources functions. Directors The directors who served the company throughout the year were as follows:
Olukemi Omolara Olutunbi
Olabode Adebayo Olutunbi
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Olukemi Omolara Olutunbi Director
Date approved: 09 April 2026 2

Peoplesource Consult Limited Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Peoplesource Consult Limited for the year ended 31 July 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peoplesource Consult Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Peoplesource Consult Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of Peoplesource Consult Limited and state those matters that we have agreed to state to the Board of Directors of Peoplesource Consult Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peoplesource Consult Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Peoplesource Consult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peoplesource Consult Limited. You consider that Peoplesource Consult Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Peoplesource Consult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025 .................................................... Lane Cavendish Limited 21 Arnold Gardens Palmers Green London N13 5JE 09 April 2026 3

Peoplesource Consult Limited Profit and Loss Account For the year ended 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 0 |  | 63,112
Cost of sales |  | 0 |  | (38,290)
Gross profit |  | 0 |  | 24,822
Administrative expenses |  | (6,881) |  | (9,187)
Operating profit/(loss) |  | (6,881) |  | 15,635
Other interest receivable and similar income |  | 3 |  | 3
Interest payable and similar charges |  | (1) |  | 0
Profit/(Loss) on ordinary activities before taxation |  | (6,879) |  | 15,638
Tax on profit on ordinary activities |  | 1,370 |  | (2,451)
Profit/(Loss) for the financial year |  | (5,509) |  | 13,187
4

Peoplesource Consult Limited Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,073 |  | 2,741
|  | 3,073 |  | 2,741
Current assets |  |  |
Debtors | 4 | 1,370 |  | 0
Cash at bank and in hand |  | 536 |  | 7,048
|  | 1,906 |  | 7,048
Creditors: amount falling due within one year | 5 | (4,201) |  | (3,502)
Net current assets |  | (2,295) |  | 3,546
Total assets less current liabilities |  | 778 |  | 6,287
Net assets |  | 778 |  | 6,287
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 678 |  | 6,187
Shareholders' funds |  | 778 |  | 6,287
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 09 April 2026 and were signed on its behalf by:
------------------------------- Olukemi Omolara Olutunbi Director
5

Peoplesource Consult Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Peoplesource Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 15032205, registration address 12 Horwood Close, Rickmansworth , WD3 8RS. 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) 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:
Plant and machinery etc | 20% on reducing balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 August 2024 | 3,426 |  | 3,426
Additions | 1,100 |  | 1,100
Disposals | - |  | -
At 31 July 2025 | 4,526 |  | 4,526
Depreciation
At 01 August 2024 | 685 |  | 685
Charge for year | 768 |  | 768
On disposals | - |  | -
At 31 July 2025 | 1,453 |  | 1,453
Net book values
Closing balance as at 31 July 2025 | 3,073 |  | 3,073
Opening balance as at 01 August 2024 | 2,741 |  | 2,741
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 1,370 |  | 0
| 1,370 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 0 |  | 2,451
Other Creditors | 4,201 |  | 1,051
| 4,201 |  | 3,502
6