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REGISTERED NUMBER: 08071575 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

HR For Today LTD

HR For Today LTD (Registered number: 08071575)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HR For Today LTD

Company Information
for the Year Ended 31st May 2024







DIRECTOR: Miss J L Aldridge





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Essex
SS7 2RF





REGISTERED NUMBER: 08071575 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

HR For Today LTD (Registered number: 08071575)

Balance Sheet
31st May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,185 1,896
Investments 5 50,000 -
51,185 1,896

CURRENT ASSETS
Cash at bank 37,964 70,959

CREDITORS
Amounts falling due within one year 6 12,814 15,557
NET CURRENT ASSETS 25,150 55,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,335

57,298

CREDITORS
Amounts falling due after more than
one year

7

(29,128

)

(34,852

)

PROVISIONS FOR LIABILITIES 9 (225 ) (360 )
NET ASSETS 46,982 22,086

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 46,981 22,085
SHAREHOLDERS' FUNDS 46,982 22,086

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

HR For Today LTD (Registered number: 08071575)

Balance Sheet - continued
31st May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th January 2025 and were signed by:





Miss J L Aldridge - Director


HR For Today LTD (Registered number: 08071575)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

HR For Today LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 40% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HR For Today LTD (Registered number: 08071575)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st June 2023
and 31st May 2024 467 6,421 6,888
DEPRECIATION
At 1st June 2023 228 4,764 4,992
Charge for year 48 663 711
At 31st May 2024 276 5,427 5,703
NET BOOK VALUE
At 31st May 2024 191 994 1,185
At 31st May 2023 239 1,657 1,896

No fixed assets are subject to finance leases or hire purchase contracts.

5. FIXED ASSET INVESTMENTS
Other
loans
£   
New in year 50,000
At 31st May 2024 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans and overdrafts (see note 8) 4,206 4,065
Trade creditors (1 ) 2,748
Taxation and social security 8,609 8,296
Other creditors - 448
12,814 15,557

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/5/24 31/5/23
£    £   
Bank loans (see note 8) 29,128 34,852

HR For Today LTD (Registered number: 08071575)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31/5/24 31/5/23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,216 17,539

8. LOANS

An analysis of the maturity of loans is given below:

31/5/24 31/5/23
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,206 4,065

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,312 4,168

Amounts falling due between two and five years:
Bank loans - 2-5 years 13,600 13,145

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,216 17,539

9. PROVISIONS FOR LIABILITIES
31/5/24 31/5/23
£    £   
Deferred tax 225 360

Deferred
tax
£   
Balance at 1st June 2023 360
Provided during year (135 )
Balance at 31st May 2024 225

HR For Today LTD (Registered number: 08071575)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
1 Ordinary Shares £1 1 1

11. RESERVES
Retained
earnings
£   

At 1st June 2023 22,085
Profit for the year 33,289
Dividends (8,393 )
At 31st May 2024 46,981

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J L Aldridge.