2 2 Sightscreen HR Ltd 13949955 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is HR consultancy, support and training. Digita Accounts Production Advanced 6.30.9574.0 true 13949955 2023-04-01 2024-03-31 13949955 2024-03-31 13949955 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13949955 bus:Micro-entities 2023-04-01 2024-03-31 13949955 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13949955 bus:FilletedAccounts 2023-04-01 2024-03-31 13949955 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13949955 bus:RegisteredOffice 2023-04-01 2024-03-31 13949955 bus:Director1 2023-04-01 2024-03-31 13949955 bus:Director2 2023-04-01 2024-03-31 13949955 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13949955 bus:Agent1 2023-04-01 2024-03-31 13949955 countries:EnglandWales 2023-04-01 2024-03-31 13949955 2022-03-02 2023-03-31 13949955 2023-03-31 13949955 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 13949955

Sightscreen HR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sightscreen HR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sightscreen HR Ltd

Company Information

Directors

Mr B Holt

Mrs E Holt

Registered office

110 Powder Mill Lane
Tunbridge Wells
Kent
TN4 9DU

Accountants

MJD Accounting Limited
Chartered Accountants165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

Sightscreen HR Ltd

(Registration number: 13949955)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

1,731

12,359

Prepayments and accrued income

122

137

Creditors: Amounts falling due within one year

(1,174)

(11,386)

Total assets less current liabilities

679

1,110

Accruals and deferred income

(650)

(1,100)

 

29

10

Capital and reserves

29

10

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
110 Powder Mill Lane
Tunbridge Wells
Kent
TN4 9DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Directors advances, credits and guarantees

During the year ended 31 March 2024 the company advanced unsecured loans amounting to £4,000 (2023 - £0) to the directors of the company. The loans were interest free and had no fixed repayment date. The company received repayments of £2,375 (2023 - £0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sightscreen HR Ltd

(Registration number: 13949955)
Balance Sheet as at 31 March 2024

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

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.......................................................

Mr B Holt
Director