Audeo People Limited 31/07/2021 iXBRL

Audeo People Limited 31/07/2021 iXBRL

AUDEO PEOPLE LIMITED - Company Information

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Company registration number: 08603746
Audeo People Limited
Unaudited filleted financial statements
31 July 2021
Audeo People Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Audeo People Limited
Directors and other information
Director Mrs JM Reynolds
Secretary A Reynolds
Company number 08603746
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address 81 Westway
Raynes Park
London
SW20 9LT
Accountants DK Business Services Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB
Audeo People Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Audeo People Limited
Year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Audeo People Limited for the year ended 31 July 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Audeo People Limited, as a body, in accordance with the terms of our engagement letter dated 4 December 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Audeo People Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Audeo People Limited and its director as a body for our work or for this report.
It is your duty to ensure that Audeo People Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Audeo People Limited. You consider that Audeo People Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Audeo People Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
5 January 2022
Audeo People Limited
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 3,501 5,468
_______ _______
Current assets 52,114 49,391
Creditors: amounts falling due within one year ( 54,555) ( 54,541)
_______ _______
Net current liabilities ( 2,441) ( 5,150)
_______ _______
Total assets less current liabilities 1,060 318
Accruals and deferred income ( 975) -
_______ _______
Net assets 85 318
_______ _______
Capital and reserves 85 318
_______ _______
Notes to the financial statements
Audeo People Limited
Year ended 31 July 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs JM Reynolds ( 54,422) 684 ( 53,738)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs JM Reynolds ( 64,024) 9,603 (54,421)
_______ _______ _______
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 January 2022 , and are signed on behalf of the board by:
Mrs JM Reynolds
Director
Company registration number: 08603746
The company is a private company limited by shares, registered in England and Wales.