Company registration number 12820696 (England and Wales)
HELLO PEOPLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HELLO PEOPLE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HELLO PEOPLE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,387
15,339
Current assets
Debtors
4
29,296
36,891
Cash at bank and in hand
117
15,997
29,413
52,888
Creditors: amounts falling due within one year
5
25,037
(4,720)
Net current assets
54,450
48,168
Net assets
59,837
63,507
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
59,827
63,497
Total equity
59,837
63,507

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 May 2026
Mr SA Dixon-Mould
Director
Company registration number 12820696 (England and Wales)
HELLO PEOPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Hello People Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% reducing balance
Fixtures and fittings
20% reducing balance
Computers
25% straight line
Motor vehicles
33.3% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Employee benefits

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
HELLO PEOPLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 September 2024
5,089
3,286
24,653
38,125
71,153
Additions
-
0
183
2,094
-
0
2,277
Disposals
-
0
-
0
(10,890)
(38,125)
(49,015)
At 31 August 2025
5,089
3,469
15,857
-
0
24,415
Depreciation and impairment
At 1 September 2024
3,004
1,888
20,329
30,593
55,814
Depreciation charged in the year
417
316
3,964
-
0
4,697
Eliminated in respect of disposals
-
0
-
0
(10,890)
(30,593)
(41,483)
At 31 August 2025
3,421
2,204
13,403
-
0
19,028
Carrying amount
At 31 August 2025
1,668
1,265
2,454
-
0
5,387
At 31 August 2024
2,085
1,398
4,324
7,532
15,339
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,802
5,393
Other debtors
27,494
31,498
29,296
36,891
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
306
2,337
Taxation and social security
2,200
-
0
Other creditors
(27,543)
2,383
(25,037)
4,720
2025-08-312024-09-01falsefalsefalse30 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr S A Dixon-Mould128206962024-09-012025-08-31128206962025-08-31128206962024-08-3112820696core:PlantMachinery2025-08-3112820696core:FurnitureFittings2025-08-3112820696core:ComputerEquipment2025-08-3112820696core:MotorVehicles2025-08-3112820696core:PlantMachinery2024-08-3112820696core:FurnitureFittings2024-08-3112820696core:ComputerEquipment2024-08-3112820696core:MotorVehicles2024-08-3112820696core:CurrentFinancialInstrumentscore:WithinOneYear2025-08-3112820696core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112820696core:CurrentFinancialInstruments2025-08-3112820696core:CurrentFinancialInstruments2024-08-3112820696core:ShareCapital2025-08-3112820696core:ShareCapital2024-08-3112820696core:RetainedEarningsAccumulatedLosses2025-08-3112820696core:RetainedEarningsAccumulatedLosses2024-08-3112820696bus:Director12024-09-012025-08-3112820696core:PlantMachinery2024-09-012025-08-3112820696core:FurnitureFittings2024-09-012025-08-3112820696core:ComputerEquipment2024-09-012025-08-3112820696core:MotorVehicles2024-09-012025-08-31128206962023-09-012024-08-3112820696core:PlantMachinery2024-08-3112820696core:FurnitureFittings2024-08-3112820696core:ComputerEquipment2024-08-3112820696core:MotorVehicles2024-08-31128206962024-08-3112820696bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112820696bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3112820696bus:FRS1022024-09-012025-08-3112820696bus:AuditExemptWithAccountantsReport2024-09-012025-08-3112820696bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP