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REGISTERED NUMBER: 12102637 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HOWARD HR CONSULTING LIMITED

HOWARD HR CONSULTING LIMITED (REGISTERED NUMBER: 12102637)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOWARD HR CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms K Howard





REGISTERED OFFICE: 23 Sullivan Close
Portsmouth
PO6 4SN





REGISTERED NUMBER: 12102637 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

HOWARD HR CONSULTING LIMITED (REGISTERED NUMBER: 12102637)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 777 1,071

CURRENT ASSETS
Debtors 5 8,306 7,136
Cash at bank 3,221 17,855
11,527 24,991
CREDITORS
Amounts falling due within one year 6 11,880 24,811
NET CURRENT (LIABILITIES)/ASSETS (353 ) 180
TOTAL ASSETS LESS CURRENT
LIABILITIES

424

1,251

PROVISIONS FOR LIABILITIES 7 148 203
NET ASSETS 276 1,048

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 275 1,047
276 1,048

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.

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 and authorised for issue by the director and authorised for issue on 11 October 2024 and were signed by:




Ms K Howard - Director


HOWARD HR CONSULTING LIMITED (REGISTERED NUMBER: 12102637)

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

1. STATUTORY INFORMATION

Howard HR Consulting 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.
Plant and machinery etc - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HOWARD HR CONSULTING LIMITED (REGISTERED NUMBER: 12102637)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 1,471
DEPRECIATION
At 1 April 2023 400
Charge for year 294
At 31 March 2024 694
NET BOOK VALUE
At 31 March 2024 777
At 31 March 2023 1,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,248 7,081
Prepayments 58 55
8,306 7,136

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 9,048 20,323
Social security and other taxes 479 -
Directors' current accounts 151 888
Accrued expenses 2,202 3,600
11,880 24,811

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 148 203

Deferred
tax
£   
Balance at 1 April 2023 203
Utilised during year (55 )
Balance at 31 March 2024 148

8. RELATED PARTY DISCLOSURES

The aggregate amount owed to the director at the balance sheet date is £151 (31.3.23 £888).

HOWARD HR CONSULTING LIMITED (REGISTERED NUMBER: 12102637)

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

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms K Howard.