Registered number
11225050
Tracey Morgan HR Consulting Ltd
Unaudited Filleted Accounts
29 February 2024
Tracey Morgan HR Consulting Ltd
Registered number: 11225050
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 18,849 13,000
Cash at bank and in hand 17,951 26,543
36,800 39,543
Creditors: amounts falling due within one year 5 (9,509) (20,588)
Net current assets 27,291 18,955
Net assets 27,291 18,955
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,290 18,954
Shareholder's funds 27,291 18,955
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T. Morgan
Director
Approved by the board on 19 August 2024
Tracey Morgan HR Consulting Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by work done.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 1,553
At 29 February 2024 1,553
Depreciation
At 1 March 2023 1,553
At 29 February 2024 1,553
Net book value
At 29 February 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 17,876 -
Other debtors 973 13,000
18,849 13,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,647 18,369
Other creditors 2,862 2,219
9,509 20,588
6 Other information
Tracey Morgan HR Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
30 Saltcote Maltings
Heynridge
Essex
CM9 4QP
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