Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false 1 September 2023 30 June 2024 30 June 2024 12155926 Mrs Kate Van Der Sluis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12155926 2023-08-31 12155926 2024-06-30 12155926 2023-09-01 2024-06-30 12155926 frs-core:ShareCapital 2024-06-30 12155926 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12155926 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-06-30 12155926 frs-bus:FilletedAccounts 2023-09-01 2024-06-30 12155926 frs-bus:SmallEntities 2023-09-01 2024-06-30 12155926 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-06-30 12155926 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-06-30 12155926 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-06-30 12155926 frs-bus:Director1 2023-09-01 2024-06-30 12155926 frs-countries:EnglandWales 2023-09-01 2024-06-30 12155926 2022-08-31 12155926 2023-08-31 12155926 2022-09-01 2023-08-31 12155926 frs-core:ShareCapital 2023-08-31 12155926 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12155926
Humber HR People Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 30 June 2024
Rebecca Beaton Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12155926
30 June 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 596 596
597 597
Creditors: Amounts Falling Due Within One Year 5 (776 ) (596 )
NET CURRENT ASSETS (LIABILITIES) (179 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (179 ) 1
NET (LIABILITIES)/ASSETS (179 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (180 ) -
SHAREHOLDERS' FUNDS (179) 1
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kate Van Der Sluis
Director
11/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Humber HR People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12155926 . The registered office is Suite 9 Concorde House, Kirmington, DN39 6YP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: (2023: )
- -
4. Debtors
30 June 2024 31 August 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 31 August 2023
£ £
Other creditors 776 596
6. Share Capital
30 June 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2