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COMPANY REGISTRATION NUMBER: 13343515
Transform HR Solutions Ltd
Unaudited Financial Statements
30 April 2024
Transform HR Solutions Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Transform HR Solutions Ltd
Income Statement
Year ended 30 April 2024
2024
2023
£
£
Turnover
57,139
49,077
Cost of raw materials and consumables
689
2,130
Staff costs
9,427
13,301
Depreciation and other amounts written off assets
685
685
Other charges
43,745
38,632
Tax
30
-
--------
--------
Profit/(loss)
2,563
( 5,671)
--------
--------
Transform HR Solutions Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
685
1,370
----
-------
Current assets
3,882
5,031
Creditors: amounts falling due within one year
3,514
7,837
-------
-------
Net current assets/(liabilities)
368
( 2,806)
-------
-------
Total assets less current liabilities
1,053
( 1,436)
Accruals and deferred income
476
550
-------
-------
577
(1,986)
-------
-------
Capital and reserves
577
( 1,986)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr A M Roth
Director
Company registration number: 13343515
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hilda Street, Gateshead, NE8 1YB.