HR Interim Services Limited
Unaudited Financial Statements
For the year ended 31 March 2024
Pages for Filing with Registrar
Company Registration No. 05720547 (England and Wales)
HR Interim Services Limited
Company Information
Director
A MacDonald
Secretary
K Mosley
Company number
05720547
Registered office
6th Floor
9 Appold Street
London
EC2A 2AP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
HR Interim Services Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
HR Interim Services Limited
Balance Sheet
As at 31 March 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
4
427
3,150
Creditors: amounts falling due within one year
5
(11,303)
(11,472)
Net current liabilities
(10,876)
(8,322)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(10,976)
(8,422)
Total equity
(10,876)
(8,322)

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

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 and signed by the director and authorised for issue on 5 March 2025
A MacDonald
Director
Company Registration No. 05720547
HR Interim Services Limited
Notes to the Financial Statements
For the year ended 31 March 2024
Page 2
1
Accounting policies
Company information

HR Interim Services Limited is a private company limited by shares domiciled and incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the year end, ttruehe company has net liabilities of £10,876 (2023: £8,322) which indicates a potential uncertainty over whether the company is a going concern. However, the Director is actively seeking consultancy work and does not believe that there is significant doubt over whether the company will be able to continue to trade and meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements. As a result, the financial statements have been prepared on the going concern basis.

1.3
Turnover

Turnover represents amounts receivable for services provided excluding VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

HR Interim Services Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2024
1
Accounting policies
(Continued)
Page 3
1.7
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

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

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Total
£
Cost
At 1 April 2023 and 31 March 2024
366
Depreciation and impairment
At 1 April 2023 and 31 March 2024
366
Carrying amount
At 31 March 2024
-
0
At 31 March 2023
-
0
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
427
-
0
Other debtors
-
0
3,150
427
3,150
HR Interim Services Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2024
Page 4
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,459
1,350
Trade creditors
4,015
5,850
Corporation tax
-
0
1,692
Other creditors
3,969
-
0
Accruals and deferred income
1,860
2,580
11,303
11,472
6
Called up share capital
2024
2023
Ordinary share capital
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
7
Controlling Party

The ultimate controlling party is A MacDonald by virtue of her 100% share ownership.

8
Directors' transactions

Included within other creditors at the balance sheet date is a loan of £3,969 (2023: debtor of £3,150) due to A MacDonald, the director of the company. The loan is unsecured, interest free and repayable on demand.

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