HR3 CONSULT LIMITED |
Notes to the Accounts |
for the year ended 30 November 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Office equipment |
25% on the reducing balance basis |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Office equipment |
£ |
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Cost |
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At 1 December 2022 |
36,092 |
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At 30 November 2023 |
36,092 |
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Depreciation |
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At 1 December 2022 |
29,412 |
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Charge for the year |
1,670 |
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At 30 November 2023 |
31,082 |
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Net book value |
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At 30 November 2023 |
5,010 |
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At 30 November 2022 |
6,680 |
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4 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Vat |
83 |
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335 |
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5 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Trade creditors and accruals |
575 |
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875 |
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Corporation tax |
- |
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1,695 |
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Director's loan account |
2,541 |
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3,076 |
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3,116 |
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5,646 |
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6 |
Other information |
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HR3 CONSULT LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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12a Winchester Close |
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Swindon |
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SN3 4HB |