Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10328546 Mr S Clarke Mrs K Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328546 2024-08-31 10328546 2025-08-31 10328546 2024-09-01 2025-08-31 10328546 frs-core:CurrentFinancialInstruments 2025-08-31 10328546 frs-core:Non-currentFinancialInstruments 2025-08-31 10328546 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10328546 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10328546 frs-bus:Micro-entities 2024-09-01 2025-08-31 10328546 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10328546 frs-bus:Director1 2024-09-01 2025-08-31 10328546 frs-bus:Director1 2024-08-31 10328546 frs-bus:Director1 2025-08-31 10328546 frs-bus:Director2 2024-09-01 2025-08-31 10328546 2023-08-31 10328546 2024-08-31 10328546 2023-09-01 2024-08-31 10328546 frs-core:CurrentFinancialInstruments 2024-08-31 10328546 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10328546
People First Personnel Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elsburys Accountants ACCA
Balance Sheet
Registered number: 10328546
2025 2024
£ £
Fixed assets 5,530 1,699
Current assets 59,860 85,699
Creditors: Amounts Falling Due Within One Year (65,041 ) (64,704 )
NET CURRENT ASSETS (LIABILITIES) (5,181 ) 20,995
TOTAL ASSETS LESS CURRENT LIABILITIES 349 22,694
Creditors: Amounts Falling Due After More Than One Year - (8,333 )
NET ASSETS 349 14,361
CAPITAL AND RESERVES 349 14,361

Notes

1. General Information
People First Personnel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328546 . The registered office is 47 Cheap Street Cheap Street, Newbury, Berkshire, RG14 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr S Clarke 14,635 123,600 (105,710 ) - 32,525
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S Clarke
Director
03/03/2026