HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Company Registration Number:
07213731 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Helen Smith
Registered office: 11
Normandy Close
Kempston
Bedford
MK42 8TE
Company Registration Number: 07213731 (England and Wales)

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Management Consultancy Services

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company does not have any employees, but adheres to the principals contained within the Equality Act 2010

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Helen Smith

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Helen Smith
Status: Director

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 6,134 5,700
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 141 0
Cost of Materials ( 900 ) ( 985 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,794 ) ( 4,519 )
Tax on Profit ( 84 ) ( 37 )
Profit or (Loss) for Period 497 159

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,050 1,062
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,023 ) ( 956 )
Net current assets (liabilities): 27 106
Total assets less current liabilities: 27 106
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 91 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27 15
Capital and reserves: 27 15

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: Helen Smith
Status: Director

The notes form part of these financial statements

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

HELEN SMITH HR & OD CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No