HR FOCUS LIMITED

Company Registration Number:
06631306 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HR FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HR FOCUS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 12
Sedlescombe Park
Rugby
England
CV22 6HL
Company Registration Number: 06631306 (England and Wales)

HR FOCUS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 67,002 75,253
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,977 ) ( 40,653 )
Staff Costs ( 19,000 ) ( 9,000 )
Tax on Profit ( 1,145 ) ( 4,864 )
Profit or (Loss) for Period 4,880 20,736

HR FOCUS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 20,763 19,040
Net current assets (liabilities): 20,763 19,040
Total assets less current liabilities: 20,763 19,040
Total net assets (liabilities): 20,763 19,040
Capital and reserves: 20,763 19,040

HR FOCUS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Louise Catherine Moor
Status: Director

The notes form part of these financial statements

HR FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

HR FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No