2023-12-012024-03-312024-03-31false13718252SURE BETTS HR SOLUTIONS 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SURE BETTS HR SOLUTIONS LTD

Registered Number
13718252
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SURE BETTS HR SOLUTIONS LTD
Company Information
for the period from 1 December 2023 to 31 March 2024

Director

BETTS, Douglas Lewis

Registered Address

172 Valley Road
Ipswich
IP4 3AJ

Registered Number

13718252 (England and Wales)
SURE BETTS HR SOLUTIONS LTD
Statement of Financial Position
31 March 2024

Notes

31 Mar 2024

30 Nov 2023

£

£

£

£

Fixed assets
Tangible assets31,5721,222
1,5721,222
Current assets
Debtors6,4036,281
Cash at bank and on hand46,55547,309
52,95853,590
Creditors amounts falling due within one year4(12,685)(11,942)
Net current assets (liabilities)40,27341,648
Total assets less current liabilities41,84542,870
Net assets41,84542,870
Capital and reserves
Called up share capital11
Profit and loss account41,84442,869
Shareholders' funds41,84542,870
The financial statements were approved and authorised for issue by the Director on 3 July 2024, and are signed on its behalf by:
BETTS, Douglas Lewis
Director
Registered Company No. 13718252
SURE BETTS HR SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover includes revenue earned from the rendering of HR consultancy services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 231,4441,444
Additions480480
At 31 March 241,9241,924
Depreciation and impairment
At 01 December 23222222
Charge for year130130
At 31 March 24352352
Net book value
At 31 March 241,5721,572
At 30 November 231,2221,222
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38-
Taxation and social security11,12111,124
Other creditors1,526818
Total12,68511,942
5.Related party transactions
At the balance sheet date the company owed the director, D Betts, £1,526 (2023 - £818).