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REGISTERED NUMBER: 08408047 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GOOD HR LIMITED

GOOD HR LIMITED (REGISTERED NUMBER: 08408047)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOOD HR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms N J Goodridge





REGISTERED OFFICE: The Court House
Charlton All Saints
Salisbury
Wiltshire
SP5 4EZ





REGISTERED NUMBER: 08408047 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

GOOD HR LIMITED (REGISTERED NUMBER: 08408047)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 287

CURRENT ASSETS
Debtors 5 227,450 206,305
Cash at bank 90,397 130,549
317,847 336,854
CREDITORS
Amounts falling due within one year 6 (86,163 ) (80,835 )
NET CURRENT ASSETS 231,684 256,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,684

256,306

CREDITORS
Amounts falling due after more than one
year

7

(13,265

)

(22,500

)
NET ASSETS 218,419 233,806

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 218,418 233,805
SHAREHOLDERS' FUNDS 218,419 233,806

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

GOOD HR LIMITED (REGISTERED NUMBER: 08408047)

BALANCE SHEET - continued
31 MARCH 2024


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 28 September 2024 and were signed by:





Ms N J Goodridge - Director


GOOD HR LIMITED (REGISTERED NUMBER: 08408047)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Good HR 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.

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 the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

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 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,150 1,753 2,903
DEPRECIATION
At 1 April 2023 863 1,753 2,616
Charge for year 287 - 287
At 31 March 2024 1,150 1,753 2,903
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 287 - 287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,148 61,867
Director's current account 171,302 144,438
227,450 206,305

GOOD HR LIMITED (REGISTERED NUMBER: 08408047)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 3,212
Corporation tax 52,591 50,623
Social security and other taxes 17,147 15,625
Accrued expenses 6,425 1,375
86,163 80,835

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans due between
1 & 2 years 10,000 10,000
Bank loans due between
2 & 5 years 3,265 12,500
13,265 22,500