Registered number: 05829585 | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
David Jeffreys Limited | ||||||||
Chartered Accountant | ||||||||
First Floor | ||||||||
4 Princes Street | ||||||||
Huntingdon | ||||||||
Cambs | ||||||||
PE29 3PA |
Belvoir Human Resources Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Leicestershire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05829585 | ||||||||
ACCOUNTANTS | ||||||||
David Jeffreys Limited | ||||||||
Chartered Accountant | ||||||||
First Floor | ||||||||
4 Princes Street | ||||||||
Huntingdon | ||||||||
Cambs | ||||||||
PE29 3PA |
Belvoir Human Resources Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 |
Belvoir Human Resources Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
61,631 | 50,742 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 1,256 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 7,333 | 1,520 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Belvoir Human Resources Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 25% | |||||||
Equipment | reducing balance 33% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Belvoir Human Resources Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/06/2023 | 2,999 | 4,641 | 7,640 | |||
At 31/05/2024 | 2,999 | 4,641 | 7,640 | |||
Depreciation | ||||||
At 01/06/2023 | 2,829 | 4,546 | 7,375 | |||
For the year | 43 | 31 | 74 | |||
At 31/05/2024 | 2,872 | 4,577 | 7,449 | |||
Net Book Amounts | ||||||
At 31/05/2024 | 191 | |||||
At 31/05/2023 | 265 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 46,429 | 39,028 | ||||||
Prepayments | 390 | 1,020 | ||||||
46,819 | 40,048 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 9,551 | 5,295 | ||||||
VAT | 9,218 | 6,528 | ||||||
PAYE control | 614 | 639 | ||||||
Directors current account | 2,593 | 5,254 | ||||||
Credit card | 1,020 | 241 | ||||||
Trade creditors | - | 1,500 | ||||||
Pension schemes | 73 | - | ||||||
Accruals | 1,250 | 1,250 | ||||||
Deferred income | 30,169 | 28,779 | ||||||
54,488 | 49,486 | |||||||
Belvoir Human Resources Ltd | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||