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# INGENIOUS HR SOLUTIONS LIMITED

## Company Registration Number:
11250298 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# INGENIOUS HR SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# INGENIOUS HR SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 March 2023

Director: |  | Asma Asfandyar
Registered office: |  | 6 Talbot Talbot Road East Ham London England E6 2RZ
Company Registration Number: |  | 11250298 (England and Wales)

# INGENIOUS HR SOLUTIONS LIMITED

## Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

62020 - Information technology consultancy activities 78300 - Human resources provision and management of human resources functions

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Asma Asfandyar

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Asma Asfandyar
Status: Director

# INGENIOUS HR SOLUTIONS LIMITED

## Balance sheet

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,211 | 2,820
Cash at bank and in hand: |  | 871 | 3,355
Total current assets: |  | 7,082 | 6,175
Creditors: amounts falling due within one year: | 5 | ( 4,116 ) | ( 3,161 )
Net current assets (liabilities): |  | 2,966 | 3,014
Total assets less current liabilities: |  | 2,966 | 3,014
Provision for liabilities: |  | ( 48 ) | ( 48 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2,918 | 2,966

The notes form part of these financial statements

# INGENIOUS HR SOLUTIONS LIMITED

## Balance sheet continued

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,917 | 2,965
Shareholders funds: |  | 2,918 | 2,966

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Asma Asfandyar
Status: Director

The notes form part of these financial statements

# INGENIOUS HR SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INGENIOUS HR SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# INGENIOUS HR SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 3. Off balance sheet disclosure

  No

# INGENIOUS HR SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 4. Debtors

| 2023 £ | 2022 £
--- | --- | ---
Trade debtors | 6,211 | 2,820
Total | 6,211 | 2,820

submitted invoices to client which will be paid at least after 90 days.

# INGENIOUS HR SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 5.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Other creditors | 4,116 | 3,161
Total | 4,116 | 3,161

the vendors have provided services which will be paid in few days afterwards after receipt from money from our client.