2023-09-01 15091726 2024-08-31 15091726 2023-09-01 2024-08-31 15091726 uk-core:WithinOneYear 2024-08-31 15091726 uk-core:ShareCapital 2024-08-31 15091726 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15091726 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 15091726 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 15091726 uk-bus:FRS102 2023-09-01 2024-08-31 15091726 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 15091726 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Hummingbird HR Services Ltd
Registered Number:15091726
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Hummingbird HR Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15091726
As at 31 August 2024
Hummingbird HR Services Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
2,184
2
2,184
Current assets
Trade and other receivables
288
3
Cash and cash equivalents
5,232
5,520
Trade and other payables: amounts falling due within one
year
(2,838)
4
2,682
Net current assets
Total assets less current liabilities
4,866
4,866
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
4,766
4,866
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Annette Everard Director
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Hummingbird HR Services Ltd
Notes to the Financial Statements
Statutory Information
Hummingbird HR Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15091726.
Registered address:
3 Edgar Buildings
Bath
BA1 2FJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
2,912
Additions
At 31 August 2024
2,912
Provision for depreciation and impairment
Charge for year
728
At 31 August 2024
728
At 31 August 2024
Net book value
2,184
3. Trade and other receivables
2024
£
Trade debtors
288
2 of 3
5
For the year ended 31 August 2024
Hummingbird HR Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Taxation and social security
1,478
Other creditors
1,359
2,838
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3