BE THE CHANGE HR LTD

Company Registration Number:
09694576 (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

BE THE CHANGE HR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BE THE CHANGE HR LTD

Company Information

for the Period Ended 31 July 2023




Director: Mark J Dias
Registered office: 3
Westview Terrace
Eaglescliffe
GBR
TS16 0EE
Company Registration Number: 09694576 (England and Wales)

BE THE CHANGE HR LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Human Resource Consultancy

Political and charitable donations

Donations to Catholic Church

Company policy on the employment of disabled persons

Company duty to make reasonable adjustments. The aim of the duty is to make sure that, as far as is reasonable, disabled workers have the same access to everything involved in doing and keeping a job as non-disabled workers.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Mark J Dias

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mark J Dias
Status: Director

BE THE CHANGE HR LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 15,000 12,000
Staff Costs - ( 1,008 )
Other charges ( 12,065 ) ( 15,420 )
Profit or (Loss) for Period 2,935 ( 4,428 )

BE THE CHANGE HR LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 4,559 8,837
Creditors: amounts falling due within one year: ( 1,910 ) ( 7,124 )
Net current assets (liabilities): 2,649 1,713
Total assets less current liabilities: 2,649 1,713
Total net assets (liabilities): 2,649 1,713
Capital and reserves: 2,649 1,713

BE THE CHANGE HR 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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mark J Dias
Status: Director

The notes form part of these financial statements

BE THE CHANGE HR LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

BE THE CHANGE HR LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No