05829585falseHR compliance support services2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05829585

Belvoir Human Resources Ltd

ACCOUNTS
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
Stephen John Smith
Sarah Alexandra Smith
SECRETARY
Stephen John Smith
REGISTERED OFFICE
White Rose Lodge
High Street
Melton Mowbray
Leicestershire
LE14 4AH
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 Sheet3
Notes To The Accounts4

Belvoir Human Resources Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3191265
CURRENT ASSETS
Debtors446,81940,048
Cash at bank and in hand14,81210,694
61,63150,742
CREDITORS: Amounts falling due within one year554,48849,486
NET CURRENT ASSETS7,1431,256
TOTAL ASSETS LESS CURRENT LIABILITIES7,3341,521
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account7,3331,520
SHAREHOLDERS' FUNDS7,3341,521
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/02/2025 and signed on their behalf by
.............................
Stephen John Smith
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing 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
20242023
No.No.
Average number of employees33

Belvoir Human Resources Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/20232,9994,6417,640
At 31/05/20242,9994,6417,640
Depreciation
At 01/06/20232,8294,5467,375
For the year433174
At 31/05/20242,8724,5777,449
Net Book Amounts
At 31/05/202412764191
At 31/05/202317095265
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors46,42939,028
Prepayments3901,020
46,81940,048
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,5515,295
VAT9,2186,528
PAYE control614639
Directors current account2,5935,254
Credit card1,020241
Trade creditors-1,500
Pension schemes73-
Accruals1,2501,250
Deferred income30,16928,779
54,48849,486

Belvoir Human Resources Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11