HR-PEOPLE FIRST CONSULTANCY LTD

Company Registration Number:
12083319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HR-PEOPLE FIRST CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HR-PEOPLE FIRST CONSULTANCY LTD

Company Information

for the Period Ended 31 July 2023




Director: Agata Mabena
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12083319 (England and Wales)

HR-PEOPLE FIRST CONSULTANCY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 28,166 409
Current assets: 22,880 19,038
Prepayments and accrued income: 1,020
Creditors: amounts falling due within one year: ( 35,594 ) ( 5,404 )
Net current assets (liabilities): ( 11,694 ) 13,634
Total assets less current liabilities: 16,472 14,043
Creditors: amounts falling due after more than one year: ( 12,235 ) ( 13,498 )
Total net assets (liabilities): 4,237 545
Capital and reserves: 4,237 545

HR-PEOPLE FIRST CONSULTANCY LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Agata Mabena
Status: Director

The notes form part of these financial statements

HR-PEOPLE FIRST CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 5

HR-PEOPLE FIRST CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No