Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10702702 Ms Deborah Sussex iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10702702 2023-03-31 10702702 2024-03-31 10702702 2023-04-01 2024-03-31 10702702 frs-core:CurrentFinancialInstruments 2024-03-31 10702702 frs-core:ComputerEquipment 2024-03-31 10702702 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10702702 frs-core:ComputerEquipment 2023-03-31 10702702 frs-core:ShareCapital 2024-03-31 10702702 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10702702 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10702702 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10702702 frs-bus:SmallEntities 2023-04-01 2024-03-31 10702702 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10702702 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10702702 frs-bus:Director1 2023-04-01 2024-03-31 10702702 frs-countries:EnglandWales 2023-04-01 2024-03-31 10702702 2022-03-31 10702702 2023-03-31 10702702 2022-04-01 2023-03-31 10702702 frs-core:CurrentFinancialInstruments 2023-03-31 10702702 frs-core:ShareCapital 2023-03-31 10702702 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10702702
Deborah Sussex HR Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10702702
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 388 -
388 -
CURRENT ASSETS
Debtors 5 61 21,953
Cash at bank and in hand 111,295 132,380
111,356 154,333
Creditors: Amounts Falling Due Within One Year 6 (5,938 ) (17,844 )
NET CURRENT ASSETS (LIABILITIES) 105,418 136,489
TOTAL ASSETS LESS CURRENT LIABILITIES 105,806 136,489
NET ASSETS 105,806 136,489
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 105,706 136,389
SHAREHOLDERS' FUNDS 105,806 136,489
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Deborah Sussex
Director
23/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Deborah Sussex HR Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10702702 . The registered office is Unit 3a Kentwood Farm, Warren House Road, Wokingham, Berkshire, RG40 5RE.
2. Accounting Policies
2.1. Basis of Preparation of 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised for the provision of services as the contractual activity progresses
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of
each asset over its estimated useful life.
Computer Equipment 33% SLM
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,123
Additions 516
As at 31 March 2024 1,639
Depreciation
As at 1 April 2023 1,123
Provided during the period 128
As at 31 March 2024 1,251
Net Book Value
As at 31 March 2024 388
As at 1 April 2023 -
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 21,353
Other debtors 61 600
61 21,953
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,822 1,335
Taxation and social security 2,116 16,509
5,938 17,844
7. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and 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.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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