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REGISTERED NUMBER: 08979880 (England and Wales)















MCBRIDE PARTNERS HUMAN CAPITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024






MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MCBRIDE PARTNERS HUMAN CAPITAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: N Brewster
N J Edwards





REGISTERED OFFICE: Blake House
66 Bootham
York
YO30 7BZ





REGISTERED NUMBER: 08979880 (England and Wales)






MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,625 -
Tangible assets 5 7,218 -
22,843 -

CURRENT ASSETS
Debtors 6 150,383 79,124
Cash at bank and in hand 186,781 99,528
337,164 178,652
CREDITORS
Amounts falling due within one year 7 248,283 120,482
NET CURRENT ASSETS 88,881 58,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,724

58,170

PROVISIONS FOR LIABILITIES 1,805 -
NET ASSETS 109,919 58,170

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,819 58,070
SHAREHOLDERS' FUNDS 109,919 58,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





N Brewster - Director


MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

McBride Partners Human Capital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 25,000
At 31 December 2024 25,000
AMORTISATION
Charge for year 9,375
At 31 December 2024 9,375
NET BOOK VALUE
At 31 December 2024 15,625

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 2,025
Additions 9,425
Disposals (2,025 )
At 31 December 2024 9,425
DEPRECIATION
At 1 January 2024 2,025
Charge for year 2,207
Eliminated on disposal (2,025 )
At 31 December 2024 2,207
NET BOOK VALUE
At 31 December 2024 7,218

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 122,791 63,778
Other debtors 27,592 15,346
150,383 79,124

MCBRIDE PARTNERS HUMAN CAPITAL LIMITED (REGISTERED NUMBER: 08979880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,151 13,076
Taxation and social security 114,822 69,835
Other creditors 124,310 37,571
248,283 120,482