Elaine Kirby & Associates HR Ltd 15095881 false 2023-08-25 2024-08-31 2024-08-31 The principal activity of the company is 78300 - Human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 15095881 2023-08-25 2024-08-31 15095881 2024-08-31 15095881 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15095881 bus:Micro-entities 2023-08-25 2024-08-31 15095881 bus:AuditExemptWithAccountantsReport 2023-08-25 2024-08-31 15095881 bus:FilletedAccounts 2023-08-25 2024-08-31 15095881 bus:SmallCompaniesRegimeForAccounts 2023-08-25 2024-08-31 15095881 bus:RegisteredOffice 2023-08-25 2024-08-31 15095881 bus:Director1 2023-08-25 2024-08-31 15095881 bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 15095881 countries:England 2023-08-25 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15095881

Elaine Kirby & Associates HR Ltd

Unaudited Filleted Financial Statements

for the Period from 25 August 2023 to 31 August 2024

 

Elaine Kirby & Associates HR Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Elaine Kirby & Associates HR Ltd

(Registration number: 15095881)
Balance Sheet as at 31 August 2024

2024
£

Current assets

32,382

Creditors: Amounts falling due within one year

(10,034)

Total assets less current liabilities

22,348

Accruals and deferred income

(617)

 

21,731

Capital and reserves

21,731

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 64
Consett Business Park
Villa Real
Consett
County Durham
DH8 6BN

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elaine Kirby & Associates HR Ltd

(Registration number: 15095881)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mrs Elaine Kirby
Director