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Company Registration No. 14921106 (England and Wales)
The Hr Guru Yorkshire Limited Unaudited accounts for the period from 7 June 2023 to 30 June 2024
The Hr Guru Yorkshire Limited Unaudited accounts Contents
Page
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The Hr Guru Yorkshire Limited Company Information for the period from 7 June 2023 to 30 June 2024
Director
Alison Louise Lambert
Company Number
14921106 (England and Wales)
Registered Office
The Octagon, Hesslewood Business Park Ferriby Road Hessle Hull HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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The Hr Guru Yorkshire Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,994 
Current assets
Debtors
8,967 
Cash at bank and in hand
53,336 
62,303 
Creditors: amounts falling due within one year
(16,615)
Net current assets
45,688 
Net assets
50,682 
Capital and reserves
Called up share capital
1 
Profit and loss account
50,681 
Shareholders' funds
50,682 
For the period ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Alison Louise Lambert Director Company Registration No. 14921106
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The Hr Guru Yorkshire Limited Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
The Hr Guru Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 14921106. The registered office is The Octagon, Hesslewood Business Park, Ferriby Road, Hessle, Hull, HU13 0LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 June 2023
- 
- 
- 
Additions
1,500 
4,655 
6,155 
At 30 June 2024
1,500 
4,655 
6,155 
Depreciation
Charge for the period
300 
861 
1,161 
At 30 June 2024
300 
861 
1,161 
Net book value
At 30 June 2024
1,200 
3,794 
4,994 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
8,967 
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The Hr Guru Yorkshire Limited Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,508 
Trade creditors
42 
Taxes and social security
15,001 
Loans from directors
64 
16,615 
7
Average number of employees
During the period the average number of employees was 1.
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