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REGISTERED NUMBER: 05856333 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2024

for

H R STRATEGIC SOLUTIONS LTD

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)






Contents of the Financial Statements
for the year ended 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H R STRATEGIC SOLUTIONS LTD

Company Information
for the year ended 31 AUGUST 2024







DIRECTORS: K Hutchinson
J A Hutchinson





REGISTERED OFFICE: 37 Brooks Road
Sutton Coldfield
Birmingham
West Midlands
B72 1HP





REGISTERED NUMBER: 05856333 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Abridged Balance Sheet
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 267 356

CURRENT ASSETS
Debtors - 5,335
Cash at bank 15,269 26,036
15,269 31,371
CREDITORS
Amounts falling due within one year 12,040 30,035
NET CURRENT ASSETS 3,229 1,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,496

1,692

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 3,486 1,682
SHAREHOLDERS' FUNDS 3,496 1,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Abridged Balance Sheet - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





K Hutchinson - Director


H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Notes to the Financial Statements
for the year ended 31 AUGUST 2024

1. STATUTORY INFORMATION

H R Strategic Solutions Ltd 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.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate

3. EMPLOYEES

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 4,006
DEPRECIATION
At 1 September 2023 3,650
Charge for year 89
At 31 August 2024 3,739
NET BOOK VALUE
At 31 August 2024 267
At 31 August 2023 356

H R STRATEGIC SOLUTIONS LTD (REGISTERED NUMBER: 05856333)

Notes to the Financial Statements - continued
for the year ended 31 AUGUST 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 A £1 5 5
5 B £1 5 5
10 10