Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12088588 Mr Daniel Brooks Mr Paul Robinson Mr Daniel Brooks Virtual Human Resources Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12088588 2022-09-30 12088588 2023-09-30 12088588 2022-10-01 2023-09-30 12088588 frs-core:CurrentFinancialInstruments 2023-09-30 12088588 frs-core:ShareCapital 2023-09-30 12088588 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12088588 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12088588 frs-bus:SmallEntities 2022-10-01 2023-09-30 12088588 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 12088588 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12088588 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12088588 1 2022-10-01 2023-09-30 12088588 frs-bus:Director1 2022-10-01 2023-09-30 12088588 frs-bus:Director2 2022-10-01 2023-09-30 12088588 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 12088588 frs-countries:EnglandWales 2022-10-01 2023-09-30 12088588 2021-09-30 12088588 2022-09-30 12088588 2021-10-01 2022-09-30 12088588 frs-core:CurrentFinancialInstruments 2022-09-30 12088588 frs-core:ShareCapital 2022-09-30
Registered number: 12088588
Vhr Workforce Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Shaw Wallace
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 12088588
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 1,000 1,000
2,000 2,000
Creditors: Amounts Falling Due Within One Year 5 (1,000 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Daniel Brooks
Director
25/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vhr Workforce Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12088588 . The registered office is Luna House, 37-39 Bermondsey Wall West, London, SE16 4RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 1,000 1,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Virtual Human Resources Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 3