Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05920616 Mr Mohammed ASHTIAQ Mrs Farhat JABEEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05920616 2023-04-30 05920616 2024-04-30 05920616 2023-05-01 2024-04-30 05920616 frs-core:CurrentFinancialInstruments 2024-04-30 05920616 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05920616 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05920616 frs-bus:Micro-entities 2023-05-01 2024-04-30 05920616 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05920616 frs-bus:Director1 2023-05-01 2024-04-30 05920616 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05920616 2022-04-30 05920616 2023-04-30 05920616 2022-05-01 2023-04-30 05920616 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05920616
Total Human Resources Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05920616
2024 2023
£ £
Fixed assets 1,117 1,637
Current assets 29,866 33,097
Creditors: Amounts Falling Due Within One Year (13,235 ) (7,644 )
NET CURRENT ASSETS 16,631 25,453
TOTAL ASSETS LESS CURRENT LIABILITIES 17,748 27,090
Accruals and deferred income (4,647 ) (4,060 )
NET ASSETS 13,101 23,030
CAPITAL AND RESERVES 13,101 23,030

Notes

1. General Information
Total Human Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05920616 . The registered office is Midshires House, Smeaton Close, Aylesbury, Buckinghamshire, HP19 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mohammed ASHTIAQ
Director
26th January 2025