Q People Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 08209178

		30 June 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	6		-		200

			-		200
CURRENT ASSETS
Debtors	7	21,470		256,798
Cash at bank and in hand		176		68,428

		21,646		325,226
Creditors: Amounts Falling Due Within One Year	8	-		(159,831 )

NET CURRENT ASSETS (LIABILITIES)			21,646		165,395

TOTAL ASSETS LESS CURRENT LIABILITIES			21,646		165,595

NET ASSETS			21,646		165,595

CAPITAL AND RESERVES
Called up share capital			95		95
Profit and Loss Account			21,551		165,500

SHAREHOLDERS' FUNDS			21,646		165,595

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Q People Solutions Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karl Dixon Director	Ms Jennifer Cozzi Director
19 October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Q People Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08209178 . The registered office is C/O Cvm People Ltd Floor 2 Grosvenor House, Basing View, Basingstoke, RG21 4HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software copyright. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	4 years
Fixtures & fittings	4 years

2.5. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

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Q People Solutions Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 30 June 2026

2.6. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5 (2025: 11)

4. Intangible Assets

	Other
	£
Cost
As at 1 February 2025	52,000
Disposals	(52,000 )

As at 30 June 2026	-

Amortisation
As at 1 February 2025	52,000
Disposals	(52,000 )

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 February 2025	-

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Q People Solutions Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 30 June 2026

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & fittings	Total
	£	£	£
Cost
As at 1 February 2025	700	35,148	35,848
Disposals	(700 )	(35,148 )	(35,848 )

As at 30 June 2026	-	-	-

Depreciation
As at 1 February 2025	700	35,148	35,848
Disposals	(700 )	(35,148 )	(35,848 )

As at 30 June 2026	-	-	-

Net Book Value
As at 30 June 2026	-	-	-

As at 1 February 2025	-	-	-

6. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	200
Disposals	(200 )

As at 30 June 2026	-

Provision
As at 1 February 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 February 2025	200

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Q People Solutions Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 30 June 2026

7. Debtors

	30 June 2026	31 January 2025
	£	£
Due within one year
Amounts owed by group undertakings	-	218,373
Other debtors	21,470	38,425

	21,470	256,798

8. Creditors: Amounts Falling Due Within One Year

	30 June 2026	31 January 2025
	£	£
Amounts owed to group undertakings	-	126,535
Other creditors	-	22,746
Taxation and social security	-	10,550

	-	159,831

9. Ultimate Controlling Party

The company's ultimate controlling party is Januz Holdings Ltd by virtue of ownership of 100% of the issued share capital in the company as of 16 February 2021. The registered office of Januz Holdings Ltd is: 3 Acorn Business Centre, Northarbour Road, Portsmouth, England, PO6 3TH.

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