14775525falseHR Consultancy2023-04-052024-04-30http://www.companieshouse.gov.uk/2023-04-04http://www.companieshouse.gov.uk/cd:Director12023-04-052024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-052024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-052024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-052024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-04-052024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-04-052024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-052024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-052024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14775525

Juliet Russell HR Ltd

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 APRIL 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Juliet Russell HR Ltd

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 APRIL 2024
DIRECTORS
J J Russell
REGISTERED OFFICE
Herbfields
Long Newton
Tetbury
GL8 8RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14775525
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Juliet Russell HR Ltd

ACCOUNTS
FOR THE392 DAY PERIODENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Juliet Russell HR Ltd

BALANCE SHEET AT 30 April 2024
2024
Notes£
CURRENT ASSETS
Debtors33,900
Cash at bank and in hand20,734
24,634
CREDITORS: Amounts falling due within one year48,674
NET CURRENT ASSETS15,960
TOTAL ASSETS LESS CURRENT LIABILITIES15,960
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account15,959
SHAREHOLDERS' FUNDS15,960
For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 October 2024 and signed on their behalf by
.............................
J J Russell
Director

Juliet Russell HR Ltd

NOTES TO THE ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors3,900
3,900
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security4,932
Other creditors3,742
8,674
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
6. CONTROLLING PARTY
The company is controlled by the director, J Russell, by virtue of her 100% holding in the ordinary share capital.