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Registered Number: 11626753
England and Wales

 

 

 

H&R ACCOUNTS SERVICES AND GENERAL ADMIN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
H & R Accounts Services and general Admin Ltd
31 March 2024



....................................................

H & R Accounts Services and general Admin Ltd

17
Queens Croft
Newport
NP20 5FF
24 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 933    1,400 
933    1,400 
Current assets      
Debtors: amounts falling due within one year 7,756    8,820 
Debtors: amounts falling due after one year 10,822    18,870 
Cash at bank and in hand 8,526    5,434 
27,104    33,124 
Creditors: amount falling due within one year (9,699)   (26,752)
Net current assets 17,405    6,372 
 
Total assets less current liabilities 18,338    7,772 
Creditors: amount falling due after more than one year (5,584)   (7,549)
Net assets 12,754    223 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 12,654    123 
Shareholders' funds 12,754    223 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 October 2024 and were signed on its behalf by:


-------------------------------
Sabahat Hera
Director
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General Information
H&R Accounts Services and General Admin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11626753, registration address 17 Queens Croft, Newport, Gwent, NP20 5FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover comprises the invoiced value of Services supplied by the company, net of trade discounts. Company is not registered for Value Added Tax as turnover is less then minimum threshold of VAT registration. 
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 198    5,848    6,046 
Additions    
Disposals (198)   (2,579)   (2,777)
At 31 March 2024   3,269    3,269 
Depreciation
At 01 April 2023 198    4,092    4,290 
Charge for year   823    823 
On disposals (198)   (2,579)   (2,777)
At 31 March 2024   2,336    2,336 
Net book values
Closing balance as at 31 March 2024   933    933 
Opening balance as at 01 April 2023   1,400    1,400 


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