Registered number
08100466
Reman HR Limited
Filleted Accounts
30 June 2024
Reman HR Limited
Registered number: 08100466
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 29,914 18,788
Cash at bank and in hand 668 9,356
30,582 28,144
Creditors: amounts falling due within one year 5 (30,399) (26,530)
Net current assets 183 1,614
Net assets 183 1,614
Capital and reserves
Called up share capital 10 10
Profit and loss account 173 1,604
Shareholders' funds 183 1,614
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Jones
Director
Approved by the board on 8 November 2024
Reman HR Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 20% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 July 2023 1,505
At 30 June 2024 1,505
Depreciation
At 1 July 2023 1,505
At 30 June 2024 1,505
Net book value
At 30 June 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 2,932 6,277
Other debtors 26,982 12,511
29,914 18,788
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 444 1,231
Taxation and social security costs 29,505 24,849
Other creditors 450 450
30,399 26,530
6 Other information
Reman HR Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Orchard Grove
Sutton Coldfield
West Midlands
B74 4AX
Reman HR Limited 08100466 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 L Jones No description of principal activity 08100466 2022-07-01 2023-06-30 08100466 core:WithinOneYear 2023-06-30 08100466 core:ShareCapital 2023-06-30 08100466 core:RetainedEarningsAccumulatedLosses 2023-06-30 08100466 2023-07-01 2024-06-30 08100466 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08100466 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08100466 bus:Director40 2023-07-01 2024-06-30 08100466 1 2023-07-01 2024-06-30 08100466 2 2023-07-01 2024-06-30 08100466 countries:England 2023-07-01 2024-06-30 08100466 bus:FRS102 2023-07-01 2024-06-30 08100466 bus:FilletedAccounts 2023-07-01 2024-06-30 08100466 2024-06-30 08100466 core:WithinOneYear 2024-06-30 08100466 core:ShareCapital 2024-06-30 08100466 core:RetainedEarningsAccumulatedLosses 2024-06-30 08100466 core:LandBuildings 2024-06-30 08100466 2023-06-30 08100466 core:LandBuildings 2023-06-30 iso4217:GBP xbrli:pure