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
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
Trusted People Hr Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,926
11,880
Creditors: amounts falling due within one year
(42,694)
(62,231)
Net current assets/(liabilities)
8,321
(1,922)
Net assets/(liabilities)
9,133
(826)
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
Trusted People Hr Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
36,089
48,429
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,558
15,383
Loans from directors
-
18,645
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).