2023-09-012024-08-312024-08-31false10339943MODERN HR LTD2025-01-2970229falseiso4217:GBPxbrli:pure103399432023-09-01103399432024-08-31103399432023-09-012024-08-31103399432022-09-01103399432023-08-31103399432022-09-012023-08-3110339943bus:SmallEntities2023-09-012024-08-3110339943bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110339943bus:AbridgedAccounts2023-09-012024-08-3110339943bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110339943core:WithinOneYear2024-08-3110339943core:AfterOneYear2024-08-3110339943core:WithinOneYear2023-08-3110339943core:AfterOneYear2023-08-3110339943core:ShareCapital2024-08-3110339943core:SharePremium2024-08-3110339943core:RevaluationReserve2024-08-3110339943core:OtherReservesSubtotal2024-08-3110339943core:RetainedEarningsAccumulatedLosses2024-08-3110339943core:ShareCapital2023-08-3110339943core:SharePremium2023-08-3110339943core:RevaluationReserve2023-08-3110339943core:OtherReservesSubtotal2023-08-3110339943core:RetainedEarningsAccumulatedLosses2023-08-3110339943core:LandBuildings2024-08-3110339943core:PlantMachinery2024-08-3110339943core:Vehicles2024-08-3110339943core:FurnitureFittings2024-08-3110339943core:OfficeEquipment2024-08-3110339943core:NetGoodwill2024-08-3110339943core:IntangibleAssetsOtherThanGoodwill2024-08-3110339943core:ListedExchangeTraded2024-08-3110339943core:UnlistedNon-exchangeTraded2024-08-3110339943core:LandBuildings2023-08-3110339943core:PlantMachinery2023-08-3110339943core:Vehicles2023-08-3110339943core:FurnitureFittings2023-08-3110339943core:OfficeEquipment2023-08-3110339943core:NetGoodwill2023-08-3110339943core:IntangibleAssetsOtherThanGoodwill2023-08-3110339943core:ListedExchangeTraded2023-08-3110339943core:UnlistedNon-exchangeTraded2023-08-3110339943core:LandBuildings2023-09-012024-08-3110339943core:PlantMachinery2023-09-012024-08-3110339943core:Vehicles2023-09-012024-08-3110339943core:FurnitureFittings2023-09-012024-08-3110339943core:OfficeEquipment2023-09-012024-08-3110339943core:NetGoodwill2023-09-012024-08-3110339943core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110339943core:ListedExchangeTraded2023-09-012024-08-3110339943core:UnlistedNon-exchangeTraded2023-09-012024-08-3110339943core:MoreThanFiveYears2023-09-012024-08-3110339943core:Non-currentFinancialInstruments2024-08-3110339943core:Non-currentFinancialInstruments2023-08-3110339943dpl:CostSales2023-09-012024-08-3110339943dpl:DistributionCosts2023-09-012024-08-3110339943core:LandBuildings2023-09-012024-08-3110339943core:PlantMachinery2023-09-012024-08-3110339943core:Vehicles2023-09-012024-08-3110339943core:FurnitureFittings2023-09-012024-08-3110339943core:OfficeEquipment2023-09-012024-08-3110339943dpl:AdministrativeExpenses2023-09-012024-08-3110339943core:NetGoodwill2023-09-012024-08-3110339943core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110339943dpl:GroupUndertakings2023-09-012024-08-3110339943dpl:ParticipatingInterests2023-09-012024-08-3110339943dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3110339943core:ListedExchangeTraded2023-09-012024-08-3110339943dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3110339943core:UnlistedNon-exchangeTraded2023-09-012024-08-3110339943dpl:CostSales2022-09-012023-08-3110339943dpl:DistributionCosts2022-09-012023-08-3110339943core:LandBuildings2022-09-012023-08-3110339943core:PlantMachinery2022-09-012023-08-3110339943core:Vehicles2022-09-012023-08-3110339943core:FurnitureFittings2022-09-012023-08-3110339943core:OfficeEquipment2022-09-012023-08-3110339943dpl:AdministrativeExpenses2022-09-012023-08-3110339943core:NetGoodwill2022-09-012023-08-3110339943core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110339943dpl:GroupUndertakings2022-09-012023-08-3110339943dpl:ParticipatingInterests2022-09-012023-08-3110339943dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110339943core:ListedExchangeTraded2022-09-012023-08-3110339943dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110339943core:UnlistedNon-exchangeTraded2022-09-012023-08-3110339943core:NetGoodwill2024-08-3110339943core:IntangibleAssetsOtherThanGoodwill2024-08-3110339943core:LandBuildings2024-08-3110339943core:PlantMachinery2024-08-3110339943core:Vehicles2024-08-3110339943core:FurnitureFittings2024-08-3110339943core:OfficeEquipment2024-08-3110339943core:AfterOneYear2024-08-3110339943core:WithinOneYear2024-08-3110339943core:ListedExchangeTraded2024-08-3110339943core:UnlistedNon-exchangeTraded2024-08-3110339943core:ShareCapital2024-08-3110339943core:SharePremium2024-08-3110339943core:RevaluationReserve2024-08-3110339943core:OtherReservesSubtotal2024-08-3110339943core:RetainedEarningsAccumulatedLosses2024-08-3110339943core:NetGoodwill2023-08-3110339943core:IntangibleAssetsOtherThanGoodwill2023-08-3110339943core:LandBuildings2023-08-3110339943core:PlantMachinery2023-08-3110339943core:Vehicles2023-08-3110339943core:FurnitureFittings2023-08-3110339943core:OfficeEquipment2023-08-3110339943core:AfterOneYear2023-08-3110339943core:WithinOneYear2023-08-3110339943core:ListedExchangeTraded2023-08-3110339943core:UnlistedNon-exchangeTraded2023-08-3110339943core:ShareCapital2023-08-3110339943core:SharePremium2023-08-3110339943core:RevaluationReserve2023-08-3110339943core:OtherReservesSubtotal2023-08-3110339943core:RetainedEarningsAccumulatedLosses2023-08-3110339943core:NetGoodwill2022-09-0110339943core:IntangibleAssetsOtherThanGoodwill2022-09-0110339943core:LandBuildings2022-09-0110339943core:PlantMachinery2022-09-0110339943core:Vehicles2022-09-0110339943core:FurnitureFittings2022-09-0110339943core:OfficeEquipment2022-09-0110339943core:AfterOneYear2022-09-0110339943core:WithinOneYear2022-09-0110339943core:ListedExchangeTraded2022-09-0110339943core:UnlistedNon-exchangeTraded2022-09-0110339943core:ShareCapital2022-09-0110339943core:SharePremium2022-09-0110339943core:RevaluationReserve2022-09-0110339943core:OtherReservesSubtotal2022-09-0110339943core:RetainedEarningsAccumulatedLosses2022-09-0110339943core:AfterOneYear2023-09-012024-08-3110339943core:WithinOneYear2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3110339943core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3110339943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3110339943core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3110339943core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3110339943core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3110339943bus:Director12023-09-012024-08-31

MODERN HR LTD

Registered Number
10339943
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MODERN HR LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HAMERLA, A

Registered Address

7 Hartdames
Shenley Brook End
Milton Keynes
MK5 7HP

Registered Number

10339943 (England and Wales)
MODERN HR LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,2423,143
2,2423,143
Current assets
Debtors21,16324,899
Cash at bank and on hand247,048188,811
268,211213,710
Creditors amounts falling due within one year(22,231)(13,933)
Net current assets (liabilities)245,980199,777
Total assets less current liabilities248,222202,920
Net assets248,222202,920
Capital and reserves
Called up share capital100100
Profit and loss account248,122202,820
Shareholders' funds248,222202,920
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
HAMERLA, A
Director
Registered Company No. 10339943
MODERN HR LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 235,976
At 31 August 245,976
Depreciation and impairment
At 01 September 232,833
Charge for year901
At 31 August 243,734
Net book value
At 31 August 242,242
At 31 August 233,143