Reward-First People Consulting Limited 05186613 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of human resources consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 05186613 2023-04-01 2024-03-31 05186613 2024-03-31 05186613 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05186613 bus:Micro-entities 2023-04-01 2024-03-31 05186613 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05186613 bus:FullAccounts 2023-04-01 2024-03-31 05186613 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05186613 bus:RegisteredOffice 2023-04-01 2024-03-31 05186613 bus:CompanySecretary1 2023-04-01 2024-03-31 05186613 bus:Director1 2023-04-01 2024-03-31 05186613 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05186613 countries:EnglandWales 2023-04-01 2024-03-31 05186613 2022-04-01 2023-03-31 05186613 2023-03-31 05186613 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05186613

Reward-First People Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Reward-First People Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reward-First People Consulting Limited

Company Information

Director

S F Doyle

Company secretary

J M Thornycroft

Registered office

Priors Farm
Chapel Road
Stanford-in-the-Vale
Faringdon
SN7 8LE

Accountants

ENF Solutions Limited
Chartered Certified Accountant
181A Middlewood Road
Sheffield
S6 4HD

 

Reward-First People Consulting Limited

(Registration number: 05186613)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,904

2,956

Current assets

38,992

95,030

Prepayments and accrued income

425

255

Creditors: Amounts falling due within one year

(11,484)

(9,163)

Net current assets

27,933

86,122

Total assets less current liabilities

30,837

89,078

Provisions for liabilities

(552)

(562)

Accruals and deferred income

(1,491)

(1,352)

 

28,794

87,164

Capital and reserves

28,794

87,164

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Priors Farm
Chapel Road
Stanford-in-the-Vale
Faringdon
SN7 8LE

These financial statements were authorised for issue by the director on 21 June 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Reward-First People Consulting Limited

(Registration number: 05186613)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 June 2024
 

.........................................
S F Doyle
Director