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Company registration number: 06198275
Integrating HR Limited
Unaudited filleted financial statements
30 April 2024
Integrating HR Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Integrating HR Limited
Directors and other information
Director Mrs Suzanne Goodland
Secretary Martin Goodland
Company number 06198275
Registered office 28 Woodbury
Lambourn
Berkshire
RG17 7LU
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Newbury
Berkshire
RG20 0LH
Integrating HR Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Integrating HR Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Integrating HR Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Integrating HR Limited, as a body, in accordance with the terms of our engagement letter dated 30 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Integrating HR Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Integrating HR Limited and its director as a body for our work or for this report.
It is your duty to ensure that Integrating HR Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Integrating HR Limited. You consider that Integrating HR Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Integrating HR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Newbury
Berkshire
RG20 0LH
30 January 2025
Integrating HR Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Current assets 1,131 1,105
Prepayments and accrued income 420 420
_______ _______
1,551 1,525
Creditors: amounts falling due within one year ( 7,740) ( 6,954)
_______ _______
Net current liabilities ( 6,189) ( 5,429)
_______ _______
Total assets less current liabilities ( 6,189) ( 5,429)
Accruals and deferred income ( 610) ( 610)
_______ _______
Net liabilities ( 6,799) ( 6,039)
_______ _______
Capital and reserves ( 6,799) ( 6,039)
_______ _______
Integrating HR Limited
Year ended 30 April 2024
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs Suzanne Goodland
Director
Company registration number: 06198275
The company is a private company limited by shares, registered in England and Wales.