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Company Registration No. 13179064 (England and Wales)
Trusted People Hr Ltd Unaudited accounts for the year ended 31 March 2026
Trusted People Hr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Trusted People Hr Ltd Company Information for the year ended 31 March 2026
Director
Joshua Sevyn Audrey Karl
Company Number
13179064 (England and Wales)
Registered Office
84 Thetford Close London N13 6AU England
- 3 -
Trusted People Hr Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
812
1,096
Current assets
Debtors
5
36,089
48,429
Cash at bank and in hand
14,926
11,880
51,015
60,309
Creditors: amounts falling due within one year
6
(42,694)
(62,231)
Net current assets/(liabilities)
8,321
(1,922)
Net assets/(liabilities)
9,133
(826)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,132
(827)
Shareholders' funds
9,133
(826)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Joshua Sevyn Audrey Karl Director Company Registration No. 13179064
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Trusted People Hr Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Trusted People Hr Ltd is a private company, limited by shares, registered in England and Wales, registration number 13179064. The registered office is 84 Thetford Close, London, N13 6AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,728
At 31 March 2026
1,728
Depreciation
At 1 April 2025
632
Charge for the year
284
At 31 March 2026
916
Net book value
At 31 March 2026
812
At 31 March 2025
1,096
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
36,089
48,429
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
33,136
27,445
Taxes and social security
9,558
15,383
Other creditors
-
758
Loans from directors
-
18,645
42,694
62,231
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Trusted People Hr Ltd Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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