2023-01-012023-12-312023-12-31false09354097ACTIFHR 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ACTIFHR LIMITED

Registered Number
09354097
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ACTIFHR LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

ROBERTSON, Caroline Anne

Registered Address

Innovation Centre Technology Park, Silverstone Circuit
Silverstone
Towcester
NN12 8GX

Registered Number

09354097 (England and Wales)
ACTIFHR LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35651,251
5651,251
Current assets
Debtors1,3801,310
Cash at bank and on hand10,1266,782
11,5068,092
Creditors amounts falling due within one year4(894)(690)
Net current assets (liabilities)10,6127,402
Total assets less current liabilities11,1778,653
Creditors amounts falling due after one year5(24,047)(20,615)
Net assets(12,870)(11,962)
Capital and reserves
Called up share capital9090
Profit and loss account(12,960)(12,052)
Shareholders' funds(12,870)(11,962)
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
ROBERTSON, Caroline Anne
Director
Registered Company No. 09354097
ACTIFHR LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 232,7442,744
At 31 December 232,7442,744
Depreciation and impairment
At 01 January 231,4931,493
Charge for year686686
At 31 December 232,1792,179
Net book value
At 31 December 23565565
At 31 December 221,2511,251
4.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income894690
Total894690
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors24,04720,615
Total24,04720,615