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REGISTERED NUMBER: 10547422 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Reframe HR Limited

Reframe HR Limited (Registered number: 10547422)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Reframe HR Limited (Registered number: 10547422)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 308 386

CURRENT ASSETS 6,862 10,224

CREDITORS
Amounts falling due within one year (6,338 ) (11,185 )
NET CURRENT ASSETS/(LIABILITIES) 524 (961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

832

(575

)

CREDITORS
Amounts falling due after more than one
year

5,583

9,862
NET LIABILITIES (4,751 ) (10,437 )

CAPITAL AND RESERVES (4,751 ) (10,437 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Reframe HR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10547422

Registered office: The Hawthorns
Combe St Nicholas
Chard
Somerset
TA20 3HX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Miss K J Wellman
Balance outstanding at start of year (2,456 ) 1,059
Amounts advanced 15,401 20,814
Amounts repaid (9,647 ) (24,329 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,298 (2,456 )

Reframe HR Limited (Registered number: 10547422)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. GOING CONCERN

The balance sheet shows that the company has negative liabilities. The company relies upon the continuing support of both the director and credit providers for its day to day working capital requirements and as such the accounts have been prepared on the going concern basis.



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





Miss K J Wellman - Director