1 May 2023 v2025.5.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP101476662023-05-012024-04-30101476662024-04-30101476662023-04-3010147666core:WithinOneYear2024-04-3010147666core:WithinOneYear2023-04-3010147666core:ShareCapital2024-04-3010147666core:ShareCapital2023-04-3010147666core:RetainedEarningsAccumulatedLosses2023-04-3010147666bus:Director12023-05-012024-04-3010147666bus:RegisteredOffice2023-05-012024-04-3010147666core:PlantMachinery2024-04-301014766612023-05-012024-04-30101476662022-05-012023-04-3010147666countries:EnglandWales2023-05-012024-04-3010147666bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010147666bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010147666bus:SmallEntities2023-05-012024-04-3010147666bus:FullAccounts2023-05-012024-04-30
Company registration number:
10147666
TS HR Consulting Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2024
TS HR Consulting Ltd
Statement of Financial Position
30 April 2024
30 Apr 202430 Apr 2023
Note££
Current assets    
Debtors 5
6,603
  -  
Cash at bank and in hand
13,454
 
12,366
 
20,057
 
12,366
 
Creditors: amounts falling due within one year 6
(20,056
)
(10,532
)
Net current assets
1
 
1,834
 
Total assets less current liabilities 1   1,834  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -  
1,833
 
Shareholders funds
1
 
1,834
 
For the period 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 January 2025
, and are signed on behalf of the board by:
Mr. A Simmonds
Director
Company registration number:
10147666
TS HR Consulting Ltd
Notes to the Financial Statements
Period ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall, Stockport
,
Cheshire
,
SK7 2BY
, England.

2 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

3 Average number of employees

The average number of persons employed by the company during the period was
1.00
(2023: nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
and
30 April 2024
1,968
 
Depreciation  
At
1 May 2023
and
30 April 2024
1,968
 
Carrying amount  
At
30 April 2024
-  
At 30 April 2023 -  

5 Debtors

30 Apr 202430 Apr 2023
££
Other debtors
6,603
  -  

6 Creditors: amounts falling due within one year

30 Apr 202430 Apr 2023
££
Taxation and social security
18,556
 
9,092
 
Other creditors
1,500
 
1,440
 
20,056
 
10,532
 

7 Director's advances, credit and guarantees

During the financial year TS HR Consulting Ltd made an unsecured loan to Mr. A Simmonds. The sum of the loan at the reporting period was £6,603. The loan is repayable on demand and in full.