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REGISTERED NUMBER: 05856333 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2023

for

H R STRATEGIC SOLUTIONS LTD

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)






Contents of the Financial Statements
for the year ended 31 AUGUST 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H R STRATEGIC SOLUTIONS LTD

Company Information
for the year ended 31 AUGUST 2023







DIRECTORS: K Hutchinson
J A Hutchinson





REGISTERED OFFICE: 37 Brooks Road
Sutton Coldfield
Birmingham
West Midlands
B72 1HP





REGISTERED NUMBER: 05856333 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Abridged Balance Sheet
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 356 475

CURRENT ASSETS
Debtors 5,335 5,335
Cash at bank 26,036 62,047
31,371 67,382
CREDITORS
Amounts falling due within one year 30,035 45,837
NET CURRENT ASSETS 1,336 21,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,692

22,020

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 1,682 22,010
SHAREHOLDERS' FUNDS 1,692 22,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Abridged Balance Sheet - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





K Hutchinson - Director


H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Notes to the Financial Statements
for the year ended 31 AUGUST 2023

1. STATUTORY INFORMATION

H R Strategic Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022
and 31 August 2023 4,006
DEPRECIATION
At 1 September 2022 3,531
Charge for year 119
At 31 August 2023 3,650
NET BOOK VALUE
At 31 August 2023 356
At 31 August 2022 475

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
5 A £1 5 5
5 B £1 5 5
10 10