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Company Registration No. 05697874 (England and Wales)
Sharyn Wilson Hr Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Sharyn Wilson Hr Solutions Ltd Unaudited accounts Contents
Page
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Sharyn Wilson Hr Solutions Ltd Company Information for the year ended 31 January 2024
Director
Sharyn Kathryn Wilson
Company Number
05697874 (England and Wales)
Registered Office
2nd Floor 43-45 High Road Bushey Heath WD23 1EE England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Sharyn Wilson Hr Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
180 
887 
Current assets
Debtors
59 
59 
Cash at bank and in hand
18,210 
109,728 
18,269 
109,787 
Creditors: amounts falling due within one year
(858)
(35,602)
Net current assets
17,411 
74,185 
Net assets
17,591 
75,072 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
17,491 
75,072 
Shareholders' funds
17,591 
75,072 
For the year ending 31 January 2024 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 his 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 2 October 2024 and were signed on its behalf by
Sharyn Kathryn Wilson Director Company Registration No. 05697874
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Sharyn Wilson Hr Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sharyn Wilson Hr Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 05697874. The registered office is 2nd Floor 43-45 High Road, Bushey Heath, WD23 1EE, England.
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.
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
33.33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,137 
At 31 January 2024
3,137 
Depreciation
At 1 February 2023
2,250 
Charge for the year
707 
At 31 January 2024
2,957 
Net book value
At 31 January 2024
180 
At 31 January 2023
887 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
59 
59 
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Sharyn Wilson Hr Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,423 
Taxes and social security
- 
28,768 
Loans from directors
402 
2,061 
Accruals
456 
1,350 
858 
35,602 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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