Registered number
12964516
Independent HR Investigations Ltd
Filleted Accounts
31 October 2024
Independent HR Investigations Ltd
Registered number: 12964516
Balance Sheet
as at 31 October 2024
Notes 2024
£
Fixed assets
Tangible assets 3 727
Current assets
Debtors 4 117
Cash at bank and in hand 41,182
41,299
Creditors: amounts falling due within one year 5 (3,960)
Net current assets 37,339
Net assets 38,066
Capital and reserves
Called up share capital 1
Profit and loss account 38,065
Shareholder's funds 38,066
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Forster
Director
Approved by the board on 10 March 2025
Independent HR Investigations Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023 1,244
Additions 908
At 31 October 2024 2,152
Depreciation
At 1 November 2023 1,244
Charge for the year 181
At 31 October 2024 1,425
Net book value
At 31 October 2024 727
4 Debtors 2024
£
Trade debtors 117
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 3,194
Accruals 280
Director loan account 486
3,960
6 Other information
Independent HR Investigations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
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