Company registration number 11847554 (England and Wales)
ANDREW JONES HR SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ANDREW JONES HR SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ANDREW JONES HR SOLUTIONS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
0
1,000
Current assets
Debtors
4
3,228
2,958
Cash at bank and in hand
14
19
3,242
2,977
Creditors: amounts falling due within one year
5
(18,747)
(9,323)
Net current liabilities
(15,505)
(6,346)
Total assets less current liabilities
(15,505)
(5,346)
Creditors: amounts falling due after more than one year
6
(16,740)
(19,071)
Net liabilities
(32,245)
(24,417)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(32,345)
(24,517)
Total equity
(32,245)
(24,417)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 24 February 2025 and are signed on its behalf by:
Mr A Jones
Director
Company Registration No. 11847554
ANDREW JONES HR SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2023 and 28 February 2024
5,000
Amortisation and impairment
At 1 March 2023
4,000
Amortisation charged for the year
1,000
At 28 February 2024
5,000
Carrying amount
At 28 February 2024
-
0
At 28 February 2023
1,000
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2023 and 28 February 2024
3,082
Depreciation and impairment
At 1 March 2023 and 28 February 2024
3,083
Carrying amount
At 28 February 2024
-
0
At 28 February 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
3,228
2,958
ANDREW JONES HR SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
-
0
5,396
Other creditors
18,747
3,927
18,747
9,323
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
16,740
19,071
7
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' shares of £1 each
51
51
51
51
Ordinary 'B' shares of £1 each
44
44
44
44
Ordinary 'C' shares of £1 each
5
5
5
5
100
100
100
100
2024-02-282023-03-01false24 February 2025CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr A JonesMrs R Jonesfalsefalse118475542023-03-012024-02-28118475542024-02-28118475542023-02-2811847554core:NetGoodwill2024-02-2811847554core:NetGoodwill2023-02-2811847554core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2811847554core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811847554core:Non-currentFinancialInstrumentscore:AfterOneYear2024-02-2811847554core:Non-currentFinancialInstrumentscore:AfterOneYear2023-02-2811847554core:CurrentFinancialInstruments2024-02-2811847554core:CurrentFinancialInstruments2023-02-2811847554core:ShareCapital2024-02-2811847554core:ShareCapital2023-02-2811847554core:RetainedEarningsAccumulatedLosses2024-02-2811847554core:RetainedEarningsAccumulatedLosses2023-02-2811847554core:ShareCapitalOrdinaryShares2024-02-2811847554core:ShareCapitalOrdinaryShares2023-02-2811847554bus:Director12023-03-012024-02-28118475542022-03-012023-02-2811847554core:NetGoodwill2023-02-2811847554core:NetGoodwill2023-03-012024-02-2811847554core:OtherPropertyPlantEquipment2023-02-2811847554core:OtherPropertyPlantEquipment2024-02-2811847554core:OtherPropertyPlantEquipment2023-02-2811847554core:WithinOneYear2024-02-2811847554core:WithinOneYear2023-02-2811847554core:Non-currentFinancialInstruments2024-02-2811847554core:Non-currentFinancialInstruments2023-02-2811847554bus:PrivateLimitedCompanyLtd2023-03-012024-02-2811847554bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2811847554bus:FRS1022023-03-012024-02-2811847554bus:AuditExemptWithAccountantsReport2023-03-012024-02-2811847554bus:Director22023-03-012024-02-2811847554bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP