Pip Foulsham HR Ltd 11852550 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 11852550 2023-02-01 2024-01-31 11852550 2024-01-31 11852550 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11852550 bus:Micro-entities 2023-02-01 2024-01-31 11852550 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11852550 bus:FullAccounts 2023-02-01 2024-01-31 11852550 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11852550 bus:RegisteredOffice 2023-02-01 2024-01-31 11852550 bus:Director1 2023-02-01 2024-01-31 11852550 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11852550 countries:AllCountries 2023-02-01 2024-01-31 11852550 2022-02-01 2023-01-31 11852550 2023-01-31 11852550 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11852550

Pip Foulsham HR Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Pip Foulsham HR Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Pip Foulsham HR Ltd

Company Information

Director

Mrs Philippa Foulsham

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Pip Foulsham HR Ltd

(Registration number: 11852550)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

57,107

64,470

Creditors: Amounts falling due within one year

(15,845)

(19,320)

Total assets less current liabilities

41,262

45,150

Accruals and deferred income

(975)

(950)

 

40,287

44,200

Capital and reserves

40,287

44,200

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mrs Philippa Foulsham
Director

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.