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AON HR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024






AON HR LIMITED (REGISTERED NUMBER: 10513182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 DECEMBER 2024




Page

Balance Sheet 1


AON HR LIMITED (REGISTERED NUMBER: 10513182)

BALANCE SHEET
31 DECEMBER 2024

2024 2024
£    £    £    £   
FIXED ASSETS - 1,361

CURRENT ASSETS 3,950 18,711

PREPAYMENTS AND ACCRUED INCOME - 67

CREDITORS
Amounts falling due within one year - (1,200 )
NET CURRENT ASSETS 3,950 17,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,950

18,939

ACCRUALS AND DEFERRED INCOME 950 950
NET ASSETS 3,000 17,989

CAPITAL AND RESERVES 3,000 17,989

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AON HR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10513182

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 2 ) .

AON HR LIMITED (REGISTERED NUMBER: 10513182)

BALANCE SHEET - continued
31 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 March 2024:

2024 2024
£    £   
Miss A B O'Neill
Balance outstanding at start of period - 519
Amounts advanced 9,413 -
Amounts repaid (8,434 ) (519 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 979 -

Interest is charged at the official rate of interest on loans in excess of £10,000, there is no fixed repayment term.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





Miss A B O'Neill - Director