2023-04-012024-03-312024-03-31false12499417DOUGLAS HR CONSULTING 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DOUGLAS HR CONSULTING LIMITED

Registered Number
12499417
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DOUGLAS HR CONSULTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SANDBACH, David Alastair Douglas

Registered Address

4 Glasshouse Studios Fryern Court Road
Burgate
Fordingbridge
SP6 1QX

Registered Number

12499417 (England and Wales)
DOUGLAS HR CONSULTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35979
5979
Current assets
Debtors4248,713267,838
Cash at bank and on hand65,454-
314,167267,838
Creditors amounts falling due within one year5(22,617)-
Net current assets (liabilities)291,550267,838
Total assets less current liabilities291,609267,917
Net assets291,609267,917
Capital and reserves
Called up share capital11
Profit and loss account291,608267,916
Shareholders' funds291,609267,917
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
SANDBACH, David Alastair Douglas
Director
Registered Company No. 12499417
DOUGLAS HR CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23342342
At 31 March 24342342
Depreciation and impairment
At 01 April 23263263
Charge for year2020
At 31 March 24283283
Net book value
At 31 March 245959
At 31 March 237979
4.Debtors: amounts due within one year

2024

2023

££
Other debtors248,713267,838
Total248,713267,838
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,758-
Other creditors17,859-
Total22,617-
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.