Karen Pullan Human Resources and Training Consultancy Limited Filleted Accounts Cover
Karen Pullan Human Resources and Training Consultancy Limited
Company No. 10529845
Unaudited Accounts
31 March 2024
Karen Pullan Human Resources and Training Consultancy Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was consultancy training.
Director
The Director who served during the year was as follows:
K. Pullan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K. Pullan
Director
28 November 2024
Karen Pullan Human Resources and Training Consultancy Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10529845
2024
2023
£
£
Fixed assets
145217
Current assets
3,0229,498
Creditors: Amounts falling due within one year
(8,451)
(8,672)
Net current assets
(5,429)
826
Total assets less current liabilities
(5,284)
1,043
Accruals and deferred income
(631)
(619)
(5,915)
424
Capital and reserves
(5,915)
424
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Karen Pullan Human Resources and Training Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10529845
Its registered office is:
26 Lonsdale Drive
Croston
Leyland
Lancashire
PR26 9SB
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
K. Pullan - Director
Karen Pullan Human Resources and Training Consultancy Limited1052984531 March 202401 April 2023false28 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was consultancy training. 105298452023-04-012024-03-31105298452024-03-31105298452023-03-3110529845core:WithinOneYear2024-03-3110529845core:WithinOneYear2023-03-31105298452022-04-012023-03-3110529845countries:UnitedKingdom2023-04-012024-03-3110529845bus:RegisteredOffice2023-04-012024-03-31105298452023-04-0110529845bus:Micro-entities2023-04-012024-03-3110529845bus:FullAccounts2023-04-012024-03-3110529845bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110529845bus:Director12023-04-012024-03-3110529845bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure