2022-12-012023-11-302023-11-30false13718252SURE BETTS HR SOLUTIONS LTD2024-02-05iso4217:GBPxbrli:pure137182522022-12-01137182522023-11-30137182522022-12-012023-11-30137182522021-11-02137182522022-11-30137182522021-11-022022-11-3013718252bus:SmallEntities2022-12-012023-11-3013718252bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013718252bus:FullAccounts2022-12-012023-11-3013718252bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013718252core:WithinOneYear2023-11-3013718252core:AfterOneYear2023-11-3013718252core:WithinOneYear2022-11-3013718252core:AfterOneYear2022-11-3013718252core:ShareCapital2023-11-3013718252core:SharePremium2023-11-3013718252core:RevaluationReserve2023-11-3013718252core:OtherReservesSubtotal2023-11-3013718252core:RetainedEarningsAccumulatedLosses2023-11-3013718252core:ShareCapital2022-11-3013718252core:SharePremium2022-11-3013718252core:RevaluationReserve2022-11-3013718252core:OtherReservesSubtotal2022-11-3013718252core:RetainedEarningsAccumulatedLosses2022-11-3013718252core:LandBuildings2023-11-3013718252core:PlantMachinery2023-11-3013718252core:Vehicles2023-11-3013718252core:FurnitureFittings2023-11-3013718252core:OfficeEquipment2023-11-3013718252core:NetGoodwill2023-11-3013718252core:IntangibleAssetsOtherThanGoodwill2023-11-3013718252core:ListedExchangeTraded2023-11-3013718252core:UnlistedNon-exchangeTraded2023-11-3013718252core:LandBuildings2022-11-3013718252core:PlantMachinery2022-11-3013718252core:Vehicles2022-11-3013718252core:FurnitureFittings2022-11-3013718252core:OfficeEquipment2022-11-3013718252core:NetGoodwill2022-11-3013718252core:IntangibleAssetsOtherThanGoodwill2022-11-3013718252core:ListedExchangeTraded2022-11-3013718252core:UnlistedNon-exchangeTraded2022-11-3013718252core:LandBuildings2022-12-012023-11-3013718252core:PlantMachinery2022-12-012023-11-3013718252core:Vehicles2022-12-012023-11-3013718252core:FurnitureFittings2022-12-012023-11-3013718252core:OfficeEquipment2022-12-012023-11-3013718252core:NetGoodwill2022-12-012023-11-3013718252core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013718252core:ListedExchangeTraded2022-12-012023-11-3013718252core:UnlistedNon-exchangeTraded2022-12-012023-11-3013718252core:MoreThanFiveYears2022-12-012023-11-3013718252core:Non-currentFinancialInstruments2023-11-3013718252core:Non-currentFinancialInstruments2022-11-3013718252dpl:CostSales2022-12-012023-11-3013718252dpl:DistributionCosts2022-12-012023-11-3013718252core:LandBuildings2022-12-012023-11-3013718252core:PlantMachinery2022-12-012023-11-3013718252core:Vehicles2022-12-012023-11-3013718252core:FurnitureFittings2022-12-012023-11-3013718252core:OfficeEquipment2022-12-012023-11-3013718252dpl:AdministrativeExpenses2022-12-012023-11-3013718252core:NetGoodwill2022-12-012023-11-3013718252core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013718252dpl:GroupUndertakings2022-12-012023-11-3013718252dpl:ParticipatingInterests2022-12-012023-11-3013718252dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013718252core:ListedExchangeTraded2022-12-012023-11-3013718252dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013718252core:UnlistedNon-exchangeTraded2022-12-012023-11-3013718252dpl:CostSales2021-11-022022-11-3013718252dpl:DistributionCosts2021-11-022022-11-3013718252core:LandBuildings2021-11-022022-11-3013718252core:PlantMachinery2021-11-022022-11-3013718252core:Vehicles2021-11-022022-11-3013718252core:FurnitureFittings2021-11-022022-11-3013718252core:OfficeEquipment2021-11-022022-11-3013718252dpl:AdministrativeExpenses2021-11-022022-11-3013718252core:NetGoodwill2021-11-022022-11-3013718252core:IntangibleAssetsOtherThanGoodwill2021-11-022022-11-3013718252dpl:GroupUndertakings2021-11-022022-11-3013718252dpl:ParticipatingInterests2021-11-022022-11-3013718252dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-022022-11-3013718252core:ListedExchangeTraded2021-11-022022-11-3013718252dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-022022-11-3013718252core:UnlistedNon-exchangeTraded2021-11-022022-11-3013718252core:NetGoodwill2023-11-3013718252core:IntangibleAssetsOtherThanGoodwill2023-11-3013718252core:LandBuildings2023-11-3013718252core:PlantMachinery2023-11-3013718252core:Vehicles2023-11-3013718252core:FurnitureFittings2023-11-3013718252core:OfficeEquipment2023-11-3013718252core:AfterOneYear2023-11-3013718252core:WithinOneYear2023-11-3013718252core:ListedExchangeTraded2023-11-3013718252core:UnlistedNon-exchangeTraded2023-11-3013718252core:ShareCapital2023-11-3013718252core:SharePremium2023-11-3013718252core:RevaluationReserve2023-11-3013718252core:OtherReservesSubtotal2023-11-3013718252core:RetainedEarningsAccumulatedLosses2023-11-3013718252core:NetGoodwill2022-11-3013718252core:IntangibleAssetsOtherThanGoodwill2022-11-3013718252core:LandBuildings2022-11-3013718252core:PlantMachinery2022-11-3013718252core:Vehicles2022-11-3013718252core:FurnitureFittings2022-11-3013718252core:OfficeEquipment2022-11-3013718252core:AfterOneYear2022-11-3013718252core:WithinOneYear2022-11-3013718252core:ListedExchange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SURE BETTS HR SOLUTIONS LTD

Registered Number
13718252
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

SURE BETTS HR SOLUTIONS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BETTS, Douglas Lewis

Registered Address

172 Valley Road
Ipswich
IP4 3AJ

Registered Number

13718252 (England and Wales)
SURE BETTS HR SOLUTIONS LTD
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets71,222-
1,222-
Current assets
Debtors96,282343
Cash at bank and on hand47,30936,258
53,59136,601
Creditors amounts falling due within one year10(11,943)(11,556)
Net current assets (liabilities)41,64825,045
Total assets less current liabilities42,87025,045
Net assets42,87025,045
Capital and reserves
Called up share capital11
Profit and loss account42,86925,044
Shareholders' funds42,87025,045
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
BETTS, Douglas Lewis
Director
Registered Company No. 13718252
SURE BETTS HR SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company derives revenue from HR Consultancy services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Turnover policy
Turnover includes revenue earned from the rendering of HR consultancy services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,4441,444
At 30 November 231,4441,444
Depreciation and impairment
Charge for year222222
At 30 November 23222222
Net book value
At 30 November 231,2221,222
At 30 November 22--
8.Description of nature of transactions and balances with related parties
At the balance sheet date the company owed the director, D Betts, £818 (2022 - £690).
9.Debtors

2023

2022

££
Trade debtors / trade receivables4,540343
Prepayments and accrued income1,742-
Total6,282343
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Taxation and social security11,12410,566
Other creditors819690
Accrued liabilities and deferred income-300
Total11,94311,556
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.