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Company Registration No. 8782356 (England and Wales)
Approach Human Resources Ltd Unaudited accounts for the year ended 30 November 2023
Approach Human Resources Ltd Unaudited accounts Contents
Page
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Approach Human Resources Ltd Company Information for the year ended 30 November 2023
Director
Alice Francis
Company Number
8782356 (England and Wales)
Registered Office
International House 101 Kings Cross Road London WC1X 9LP
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Approach Human Resources Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
320 
Cash at bank and in hand
8,972 
7,088 
8,972 
7,408 
Creditors: amounts falling due within one year
(6,834)
2,828 
Net current assets
2,138 
10,236 
Net assets
2,138 
10,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,038 
10,136 
Shareholders' funds
2,138 
10,236 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Alice Francis Director Company Registration No. 8782356
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Approach Human Resources Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Approach Human Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 8782356. The registered office is International House, 101 Kings Cross Road, London, WC1X 9LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,300 
At 30 November 2023
1,300 
Depreciation
At 1 December 2022
1,300 
At 30 November 2023
1,300 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
320 
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Approach Human Resources Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
958 
1,707 
Loans from directors
5,684 
(4,727)
Accruals
192 
192 
6,834 
(2,828)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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