CVM People Limited

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

Registered number: 08354034

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		783		1,087

			783		1,087
CURRENT ASSETS
Debtors	5	450,013		563,197
Cash at bank and in hand		394,533		658,844

		844,546		1,222,041
Creditors: Amounts Falling Due Within One Year	6	(483,884 )		(543,417 )

NET CURRENT ASSETS (LIABILITIES)			360,662		678,624

TOTAL ASSETS LESS CURRENT LIABILITIES			361,445		679,711

NET ASSETS			361,445		679,711

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			361,345		679,611

SHAREHOLDERS' FUNDS			361,445		679,711

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CVM People Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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

CVM People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08354034 . The registered office is Belvedere 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. 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:

Computer Equipment

3 years on cost

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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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CVM People Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.7. 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.

2.8. 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.

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CVM People Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	6,795
Additions	457

As at 31 January 2026	7,252

Depreciation
As at 1 February 2025	5,708
Provided during the period	761

As at 31 January 2026	6,469

Net Book Value
As at 31 January 2026	783

As at 1 February 2025	1,087

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Trade debtors	407,713	376,141
Amounts owed by group undertakings	-	126,535
Other debtors	42,300	60,521

	450,013	563,197

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	333,791	407,343
Other creditors	65,475	-
Taxation and social security	84,618	136,074

	483,884	543,417

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CVM People Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Directors Advances, Credits and Guarantees

Included within Debtors are loans made to a director. The balance at the year end was £13,328 (2024: Nil).

Interest has been charged on the loan at rates of 2.25% and 3.75%, and the loan is repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Q People Solutions Limited by virtue of ownership of 100% of the issued share capital in the company as on 9 January 2013. The registered office of Q People Solutions Limited is : 3 Acorn Business Centre, Northarbour Road, Portsmouth, England, PO6 3TH.

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