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REGISTERED NUMBER: 07846078 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Cluer HR Solutions Limited

Cluer HR Solutions Limited (Registered number: 07846078)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Cluer HR Solutions Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms K Cluer





SECRETARY: Ms K Cluer





REGISTERED OFFICE: 14 The Oaks
Clews Road
Redditch
B98 7ST





REGISTERED NUMBER: 07846078 (England and Wales)





ACCOUNTANTS: Davies Archytas Accountants Ltd
14, The Oaks
Clews Road
Redditch
Worcestershire
B98 7ST

Cluer HR Solutions Limited (Registered number: 07846078)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,652 5,059

CURRENT ASSETS
Debtors 5 25,876 37,328
Cash at bank 28,623 22,511
54,499 59,839
CREDITORS
Amounts falling due within one year 6 36,858 39,671
NET CURRENT ASSETS 17,641 20,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,293

25,227

PROVISIONS FOR LIABILITIES 884 961
NET ASSETS 21,409 24,266

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 21,408 24,265
SHAREHOLDERS' FUNDS 21,409 24,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Cluer HR Solutions Limited (Registered number: 07846078)

Statement of Financial Position - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2024 and were signed by:





Ms K Cluer - Director


Cluer HR Solutions Limited (Registered number: 07846078)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Cluer HR Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 (2022 - 4 ) .

Cluer HR Solutions Limited (Registered number: 07846078)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 6,844 9,800 16,644
Additions 414 - 414
At 31 December 2023 7,258 9,800 17,058
DEPRECIATION
At 1 January 2023 4,506 7,079 11,585
Charge for year 413 408 821
At 31 December 2023 4,919 7,487 12,406
NET BOOK VALUE
At 31 December 2023 2,339 2,313 4,652
At 31 December 2022 2,338 2,721 5,059

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 423 5,288
Directors' current accounts 15,319 23,263
Tax 7,851 7,851
Prepayments 2,283 926
25,876 37,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 3,015 1,890
Tax 21,673 25,138
Social security and other taxes 796 750
Pensions - 314
VAT 9,024 9,829
Other creditors 600 -
Accruals and deferred income 1,750 1,750
36,858 39,671

Cluer HR Solutions Limited (Registered number: 07846078)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 January 2023 24,265
Profit for the year 77,143
Dividends (80,000 )
At 31 December 2023 21,408

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Ms K Cluer
Balance outstanding at start of year 23,263 33,258
Amounts advanced 77,594 70,317
Amounts repaid (85,538 ) (80,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,319 23,263

At the 31st December 2023, a balance was owed to the company by its directors, K Cluer of £15,319 (2022 £23,263).

10. ULTIMATE CONTROLLING PARTY

During the financial year the controlling party was the director by virtue of her 100% ownership of the issued share capital of the company.