ACCOUNTING SERVICE H.R. LTD

Company Registration Number:
08521971 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ACCOUNTING SERVICE H.R. LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ACCOUNTING SERVICE H.R. LTD

Company Information

for the Period Ended 31 May 2024




Director: FEODOR HINCU
NICULINA HINCU
Registered office: 5
Don Way
Romford
England
RM1 4YR
Company Registration Number: 08521971 (England and Wales)

ACCOUNTING SERVICE H.R. LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
FEODOR HINCU
NICULINA HINCU

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: FEODOR HINCU
Status: Director

Name: NICULINA HINCU
Status: Director

ACCOUNTING SERVICE H.R. LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 44,194 53,237
Total fixed assets: 44,194 53,237
Current assets
Debtors: 6 1
Cash at bank and in hand: 135,756 164,202
Total current assets: 135,756 164,203
Creditors: amounts falling due within one year: 7 ( 19,998 ) ( 29,121 )
Net current assets (liabilities): 115,758 135,082
Total assets less current liabilities: 159,952 188,319
Creditors: amounts falling due after more than one year: 8 ( 44,193 ) ( 53,236 )
Total net assets (liabilities): 115,759 135,083

The notes form part of these financial statements

ACCOUNTING SERVICE H.R. LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 115,757 135,081
Shareholders funds: 115,759 135,083

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: FEODOR HINCU
Status: Director

Name: NICULINA HINCU
Status: Director

The notes form part of these financial statements

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 6

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 51,037 38,507

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 53,237 53,237
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 53,237 53,237
Depreciation
At 01 June 2023 - -
Charge for year 9,043 9,043
On disposals - -
Other adjustments - -
At 31 May 2024 9,043 9,043
Net book value
At 31 May 2024 44,194 44,194
At 31 May 2023 53,237 53,237

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 1
Total 1

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 19,998 18,971
Other creditors 10,150
Total 19,998 29,121

ACCOUNTING SERVICE H.R. LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 44,193 53,236
Total 44,193 53,236