1 April 2025 false No description of principal activity Taxfiler 2024.6 15647839 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15647839 2025-03-31 15647839 2025-04-01 2026-03-31 15647839 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15647839 business:FilletedAccounts 2025-04-01 2026-03-31 15647839 2026-03-31 15647839 business:Director1 2025-04-01 2026-03-31 15647839 business:Director2 2025-04-01 2026-03-31 15647839 business:Director3 2025-04-01 2026-03-31 15647839 business:Director4 2025-04-01 2026-03-31 15647839 2025-03-31 15647839 core:WithinOneYear 2026-03-31 15647839 core:WithinOneYear 2025-03-31 15647839 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15647839 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15647839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15647839 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15647839 core:PreviouslyStatedAmount 2026-03-31 15647839 core:PreviouslyStatedAmount 2025-03-31 15647839 business:SmallEntities 2025-04-01 2026-03-31 15647839 countries:EnglandWales 2025-04-01 2026-03-31 15647839 core:FurnitureFittings 2025-04-01 2026-03-31 15647839 core:ComputerEquipment 2025-04-01 2026-03-31 15647839 core:FurnitureFittings 2025-03-31 15647839 core:ComputerEquipment 2025-03-31 15647839 core:FurnitureFittings 2026-03-31 15647839 core:ComputerEquipment 2026-03-31 15647839 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15647839 (England and Wales)
The Work People Ltd Unaudited accounts for the year ended 31 March 2026
The Work People Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Work People Ltd Company Information for the year ended 31 March 2026
Directors
Elizabeth Clover Benjamin King Kate Lines Harriet Roche
Company Number
15647839 (England and Wales)
- 3 -
The Work People Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,450
13,938
Current assets
Debtors
5
304,095
168,304
Cash at bank and in hand
46,408
89,020
350,503
257,324
Creditors: amounts falling due within one year
6
(346,927)
(254,615)
Net current assets
3,576
2,709
Total assets less current liabilities
22,026
16,647
Provisions for liabilities
Deferred tax
(4,613)
-
Net assets
17,413
16,647
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,313
16,547
Shareholders' funds
17,413
16,647
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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Elizabeth Clover Director Company Registration No. 15647839
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The Work People Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Work People Ltd is a private company, limited by shares, registered in England and Wales, registration number 15647839.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,594
14,021
15,615
Additions
2,484
8,737
11,221
At 31 March 2026
4,078
22,758
26,836
Depreciation
At 1 April 2025
83
1,594
1,677
Charge for the year
1,019
5,690
6,709
At 31 March 2026
1,102
7,284
8,386
Net book value
At 31 March 2026
2,976
15,474
18,450
At 31 March 2025
1,511
12,427
13,938
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The Work People Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
269,342
117,289
Accrued income and prepayments
22,645
46,407
Other debtors
12,108
4,608
304,095
168,304
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,436
11,212
Trade creditors
20,022
21,535
Taxes and social security
225,688
143,454
Loans from directors
1,217
(41,586)
Accruals
31,190
40,000
Deferred income
65,374
80,000
346,927
254,615
7
Average number of employees
During the year the average number of employees was 6 (2025: 4).
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