CM (HR) CONSULTING LTD 08239242 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 08239242 2023-05-01 2024-04-30 08239242 2024-04-30 08239242 bus:Director1 1 2024-04-30 08239242 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08239242 bus:Micro-entities 2023-05-01 2024-04-30 08239242 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08239242 bus:FilletedAccounts 2023-05-01 2024-04-30 08239242 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08239242 bus:RegisteredOffice 2023-05-01 2024-04-30 08239242 bus:Director1 2023-05-01 2024-04-30 08239242 bus:Director1 1 2023-05-01 2024-04-30 08239242 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08239242 countries:England 2023-05-01 2024-04-30 08239242 bus:Director1 1 2023-04-30 08239242 2022-11-01 2023-04-30 08239242 2023-04-30 08239242 bus:Director1 1 2023-04-30 08239242 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08239242 bus:Director1 1 2022-11-01 2023-04-30 08239242 bus:Director1 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08239242

CM (HR) CONSULTING LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CM (HR) CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CM (HR) CONSULTING LTD

Company Information

Director

Ms Catherine McMenamin

Registered office

31 Anglesea Avenue
Stockport
SK2 6RF

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

CM (HR) CONSULTING LTD

(Registration number: 08239242)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

453

751

Current assets

15,347

9,649

Prepayments and accrued income

-

156

Creditors: Amounts falling due within one year

(6,052)

(3,442)

Net current assets

9,295

6,363

Total assets less current liabilities

9,748

7,114

Accruals and deferred income

-

(850)

 

9,748

6,264

Capital and reserves

9,748

6,264

1

General information

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

The address of its registered office is:
31 Anglesea Avenue
Stockport
SK2 6RF

These financial statements were authorised for issue by the director on 16 December 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

3

Related party transactions

Loan repaid in full on 13/12/2024

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Ms Catherine McMenamin

100

5,074

(2,279)

2,895

 

CM (HR) CONSULTING LTD

(Registration number: 08239242)
Balance Sheet as at 30 April 2024

2023

At 1 November 2022
£

At 30 April 2023
£

Ms Catherine McMenamin

1,483

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2024
 

.........................................
Ms Catherine McMenamin
Director