IRIS Accounts Production v24.2.0.383 08510881 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085108812023-04-30085108812024-04-30085108812023-05-012024-04-30085108812022-04-30085108812022-05-012023-04-30085108812023-04-3008510881ns15:EnglandWales2023-05-012024-04-3008510881ns14:PoundSterling2023-05-012024-04-3008510881ns10:Director12023-05-012024-04-3008510881ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008510881ns10:SmallEntities2023-05-012024-04-3008510881ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008510881ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008510881ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008510881ns10:FullAccounts2023-05-012024-04-3008510881ns10:OrdinaryShareClass12023-05-012024-04-3008510881ns10:Director22023-05-012024-04-3008510881ns10:RegisteredOffice2023-05-012024-04-3008510881ns5:CurrentFinancialInstruments2024-04-3008510881ns5:CurrentFinancialInstruments2023-04-3008510881ns5:Non-currentFinancialInstruments2024-04-3008510881ns5:Non-currentFinancialInstruments2023-04-3008510881ns5:ShareCapital2024-04-3008510881ns5:ShareCapital2023-04-3008510881ns5:RetainedEarningsAccumulatedLosses2024-04-3008510881ns5:RetainedEarningsAccumulatedLosses2023-04-3008510881ns5:FurnitureFittings2023-05-012024-04-3008510881ns5:ComputerEquipment2023-05-012024-04-3008510881ns5:FurnitureFittings2023-04-3008510881ns5:ComputerEquipment2023-04-3008510881ns5:FurnitureFittings2024-04-3008510881ns5:ComputerEquipment2024-04-3008510881ns5:FurnitureFittings2023-04-3008510881ns5:ComputerEquipment2023-04-3008510881ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3008510881ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3008510881ns10:OrdinaryShareClass12024-04-30

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HMR EMPLOYMENT LIMITED

HMR EMPLOYMENT LIMITED (REGISTERED NUMBER: 08510881)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HMR EMPLOYMENT LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTORS: Z Alibhai
M Alibhai





REGISTERED OFFICE: Old Timbers Higher Blandford Road
Corfe Mullen
Wimborne
Dorset
BH21 3JG





REGISTERED NUMBER: 08510881 (England and Wales)






HMR EMPLOYMENT LIMITED (REGISTERED NUMBER: 08510881)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,606 3,106

CURRENT ASSETS
Debtors 5 340,204 509,774
Cash at bank 405,035 537,580
745,239 1,047,354
CREDITORS
Amounts falling due within one year 6 484,342 777,014
NET CURRENT ASSETS 260,897 270,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,503

273,446

CREDITORS
Amounts falling due after more than one year 7 (14,167 ) (24,167 )

PROVISIONS FOR LIABILITIES (902 ) (777 )
NET ASSETS 249,434 248,502

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 249,334 248,402
SHAREHOLDERS' FUNDS 249,434 248,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





Z Alibhai - Director


HMR EMPLOYMENT LIMITED (REGISTERED NUMBER: 08510881)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

HMR Employment 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 6 ) .

HMR EMPLOYMENT LIMITED (REGISTERED NUMBER: 08510881)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 7,552 4,243 11,795
Additions - 1,458 1,458
At 30 April 2024 7,552 5,701 13,253
DEPRECIATION
At 1 May 2023 7,127 1,562 8,689
Charge for year 106 852 958
At 30 April 2024 7,233 2,414 9,647
NET BOOK VALUE
At 30 April 2024 319 3,287 3,606
At 30 April 2023 425 2,681 3,106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 238,162 444,349
Amounts owed by group undertakings 102,042 65,425
340,204 509,774

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,752 2,832
Amounts owed to group undertakings 163,766 286,754
Taxation and social security 156,649 255,760
Other creditors 150,175 221,668
484,342 777,014

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 14,167 24,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100