Registered number
13378965
Julia Thomas HR Consultancy Ltd
Filleted Accounts
30 April 2024
Julia Thomas HR Consultancy Ltd
Registered number: 13378965
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1 327
Current assets 19,447 9,277
Prepayments and accrued income - 8,000
19,447 17,277
Creditors: amounts falling due within one year (11,470) (9,063)
Net current assets 7,977 8,214
Total assets less current liabilities 7,978 8,541
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (884) (750)
Net assets 7,094 7,791
Capital and reserves 7,094 7,791
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Pearl Street, Bristol, England, BS3 3DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
THOMAS, Julia Sian
Director
Approved by the board on 4 November 2024
Julia Thomas HR Consultancy Ltd 13378965 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 THOMAS, Julia Sian No description of principal activity 13378965 2022-05-01 2023-04-30 13378965 core:WithinOneYear 2023-04-30 13378965 core:AfterOneYear 2023-04-30 13378965 2023-05-01 2024-04-30 13378965 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13378965 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13378965 countries:England 2023-05-01 2024-04-30 13378965 bus:Director40 2023-05-01 2024-04-30 13378965 bus:Micro-entities 2023-05-01 2024-04-30 13378965 bus:FilletedAccounts 2023-05-01 2024-04-30 13378965 2024-04-30 13378965 core:WithinOneYear 2024-04-30 13378965 core:AfterOneYear 2024-04-30 13378965 2023-04-30 iso4217:GBP xbrli:pure