Company Registration No. 11956621 (England and Wales)
HR Edge Ltd
Unaudited accounts
for the year ended 30 April 2024
HR Edge Ltd
Company Information
for the year ended 30 April 2024
Company Number
11956621 (England and Wales)
Registered Office
43c Camp Road
St Albans
Herts
AL1 5DX
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
HR Edge Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
22,846
29,746
Current assets
104,619
68,304
Prepayments and accrued income
559
355
Creditors: amounts falling due within one year
(82,470)
(68,896)
Net current assets/(liabilities)
22,708
(237)
Total assets less current liabilities
45,554
29,509
Creditors: amounts falling due after more than one year
-
(27,693)
Accruals and deferred income
(1,321)
(1,353)
Capital and reserves
44,233
463
HR Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 11956621. The registered office is 43c Camp Road, St Albans, Herts, AL1 5DX.
2 Director's advances, credit and guarantees
Loans to directors are charged interest at the official rate of interest.
At 30 April 2023 directors owed the company £64,865. During the year £13,000 of the loan was repaid and further advances totalling £12,841 were made, leaving directors owing £64,706 to the company at 30 April 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
HR Edge Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
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 members have 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 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 26 January 2025
J Hydes
Director
Company Registration No. 11956621