Company Registration No. 10867630 (England and Wales)
HER Consultants Limited
Unaudited accounts
for the year ended 31 March 2024
HER Consultants Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
HER Consultants Limited
Company Information
for the year ended 31 March 2024
Company Number
10867630 (England and Wales)
Registered Office
3 Desford Road
Liverpool
L19 3RB
United Kingdom
HER Consultants Limited
Statement of Financial Position
as at 31 March 2024
Current assets
90,634
111,843
Creditors: amounts falling due within one year
(38,383)
(55,954)
Net current assets
52,251
55,889
Total assets less current liabilities
53,493
57,545
Creditors: amounts falling due after more than one year
-
935
Accruals and deferred income
(3,812)
-
Capital and reserves
49,681
58,480
HER Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10867630. The registered office is 3 Desford Road, Liverpool, L19 3RB, United Kingdom.
2 Director's advances, credit and guarantees
Directors remuneration during the year amounted to £12,570 (2023: £11,908).
As at 31st March the Director owed the company £76,370 which was repaid via dividends by 31st December 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
HER Consultants Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
Helen Rehm
Director
Company Registration No. 10867630