2023-10-01 11559017 2024-09-30 11559017 2023-10-01 2024-09-30 11559017 2023-09-30 11559017 2022-10-01 2023-09-30 11559017 uk-core:WithinOneYear 2023-09-30 11559017 uk-core:WithinOneYear 2024-09-30 11559017 uk-core:AfterOneYear 2023-09-30 11559017 uk-core:AfterOneYear 2024-09-30 11559017 uk-core:ShareCapital 2024-09-30 11559017 uk-core:ShareCapital 2023-09-30 11559017 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11559017 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11559017 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11559017 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11559017 uk-bus:FRS102 2023-10-01 2024-09-30 11559017 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11559017 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Colman Kayman HR Services Ltd
Registered Number:11559017
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Colman Kayman HR Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11559017
As at 30 September 2024
Colman Kayman HR Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
215
562
2
215
562
Current assets
Trade and other receivables
11,873
2,996
3
2,484
Cash and cash equivalents
1,683
4,679
14,357
Trade and other payables: amounts falling due within one
year
(7,568)
(2,745)
4
6,789
1,934
Net current assets
Total assets less current liabilities
2,149
7,351
Trade and other payables: amounts falling due after more
than one year
-
(16)
5
(41)
-
Provisions for liabilities
2,092
Net assets
7,351
Capital and reserves
Called up share capital
1
1
Retained earnings
2,091
7,350
2,092
7,351
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 September 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11559017
For the year ended 30 September 2024
Colman Kayman HR Services Ltd
Statement of Financial Position Continued
Mrs Charlene Flynn Director
These financial statements were approved and authorised for issue by the Board on 20 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2024
Colman Kayman HR Services Ltd
Notes to the Financial Statements
Statutory Information
Colman Kayman HR Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11559017.
Registered address:
31 Basingwerk Suite
Greenfield Road,
Greenfield, Holywell
CH8 7GR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 October 2023
1,735
At 30 September 2024
1,735
Provision for depreciation and impairment
At 01 October 2023
1,173
Charge for year
347
At 30 September 2024
1,520
At 30 September 2024
Net book value
215
At 30 September 2023
562
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,121
-
Amounts owed by group undertakings and participating interests
875
-
Amounts owed by directors
-
11,873
11,873
2,996
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6
For the year ended 30 September 2024
Colman Kayman HR Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
945
2,206
Accruals and deferred income
1,800
5,362
2,745
7,568
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
16
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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