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
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)
The Work People Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
18,450
13,938
Cash at bank and in hand
46,408
89,020
Creditors: amounts falling due within one year
(346,927)
(254,615)
Net current assets
3,576
2,709
Total assets less current liabilities
22,026
16,647
Provisions for liabilities
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
The Work People Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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 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.
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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
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
At 31 March 2026
2,976
15,474
18,450
At 31 March 2025
1,511
12,427
13,938
The Work People Ltd
Notes to the Accounts
for the year ended 31 March 2026
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
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
20,022
21,535
Taxes and social security
225,688
143,454
Loans from directors
1,217
(41,586)
Deferred income
65,374
80,000
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Average number of employees
During the year the average number of employees was 6 (2025: 4).