People HQ Ltd

Registered number: NI663283

	2025	2024
	£	£
Fixed assets	-	825

Current assets	165,688	132,892
Creditors: Amounts Falling Due Within One Year	(145,742 )	(121,794 )

NET CURRENT ASSETS	19,946	11,098

TOTAL ASSETS LESS CURRENT LIABILITIES	19,946	11,923

Creditors: Amounts Falling Due After More Than One Year	(8,612 )	(11,778 )
Accruals and deferred income	(11,227 )	-

NET ASSETS	107	145

CAPITAL AND RESERVES	107	145

Notes

1. General Information

People HQ Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663283 . The registered office is 55-59 Adelaide Street, Belfast, BT2 8FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gregory Quinn	103,025	27,932	-	-	130,957

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Gregory Quinn

Director

08/05/2026