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REGISTERED NUMBER: 14017332 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Creative HR Consultancy Ltd

Creative HR Consultancy Ltd (Registered number: 14017332)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Creative HR Consultancy Ltd

Company Information
for the Year Ended 5 April 2024







DIRECTOR: Mrs S L Maddox





REGISTERED OFFICE: 186 Northfield Road
Harborne
Birmingham
West Midlands
B17 0TD





REGISTERED NUMBER: 14017332 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Creative HR Consultancy Ltd (Registered number: 14017332)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 475 951

CURRENT ASSETS
Debtors 5 9,561 3,284
Cash at bank 13,511 15,384
23,072 18,668
CREDITORS
Amounts falling due within one year 6 11,404 13,527
NET CURRENT ASSETS 11,668 5,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,143

6,092

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,142 6,091
12,143 6,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Mrs S L Maddox - Director


Creative HR Consultancy Ltd (Registered number: 14017332)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Creative HR Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services and is recognised at the date the services are supplied to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2023
and 5 April 2024 1,427
DEPRECIATION
At 6 April 2023 476
Charge for year 476
At 5 April 2024 952
NET BOOK VALUE
At 5 April 2024 475
At 5 April 2023 951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,827 2,400
Prepayments 734 884
9,561 3,284

Creative HR Consultancy Ltd (Registered number: 14017332)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,854 1,579
Director's current account 7,624 9,813
Accrued expenses 1,926 2,135
11,404 13,527