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REGISTERED NUMBER: 07331054 (England and Wales)















Kindred HR Limited

Unaudited Financial Statements

for the Year Ended 31st July 2024






Kindred HR Limited (Registered number: 07331054)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Kindred HR Limited

Company Information
for the year ended 31st July 2024







DIRECTORS: T J Barnes
Mrs A J Barnes





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





REGISTERED NUMBER: 07331054 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Kindred HR Limited (Registered number: 07331054)

Balance Sheet
31st July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 16 16
Cash at bank 2 2
18 18
CREDITORS
Amounts falling due within one year 7 32,105 32,105
NET CURRENT LIABILITIES (32,087 ) (32,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,087

)

(32,087

)

PROVISIONS FOR LIABILITIES 9 - 200
NET LIABILITIES (32,087 ) (32,287 )

CAPITAL AND RESERVES
Called up share capital 10 99 99
Retained earnings (32,186 ) (32,386 )
SHAREHOLDERS' FUNDS (32,087 ) (32,287 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





T J Barnes - Director


Kindred HR Limited (Registered number: 07331054)

Notes to the Financial Statements
for the year ended 31st July 2024

1. STATUTORY INFORMATION

Kindred HR Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its director, who has confirmed his continuing support for a period of twelve months following approval of theses financial statements.

4. EMPLOYEES AND DIRECTORS

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

Kindred HR Limited (Registered number: 07331054)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st August 2023
and 31st July 2024 5,770 846 13,406 20,022
DEPRECIATION
At 1st August 2023
and 31st July 2024 5,770 846 13,406 20,022
NET BOOK VALUE
At 31st July 2024 - - - -
At 31st July 2023 - - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 16 16

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 6 6
Other creditors 32,099 32,099
32,105 32,105

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 6 6

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax - 200

Deferred
tax
£   
Balance at 1st August 2023 200
Credit to Income Statement during year (200 )
Balance at 31st July 2024 -

Kindred HR Limited (Registered number: 07331054)

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

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
99 Ordinary £1 99 99

11. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st July 2024 or 31st July 2023.

12. CAPITAL COMMITMENTS

There were no capital commitments as at 31st July 2024 or 31st July 2023.