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
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
The Hr Guru Yorkshire Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
53,336
Creditors: amounts falling due within one year
(16,615)
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
The Hr Guru Yorkshire Limited
Notes to the Accounts
for the period from 7 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
1,500
4,655
6,155
At 30 June 2024
1,500
4,655
6,155
Charge for the period
300
861
1,161
At 30 June 2024
300
861
1,161
At 30 June 2024
1,200
3,794
4,994
Amounts falling due within one year
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
Taxes and social security
15,001
7
Average number of employees
During the period the average number of employees was 1.