1 1 HRIS CONSULTING SERVICES LTD 10747694 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 10747694 2023-06-01 2024-05-31 10747694 2024-05-31 10747694 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10747694 bus:Micro-entities 2023-06-01 2024-05-31 10747694 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10747694 bus:FilletedAccounts 2023-06-01 2024-05-31 10747694 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10747694 bus:RegisteredOffice 2023-06-01 2024-05-31 10747694 bus:Director1 2023-06-01 2024-05-31 10747694 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10747694 bus:Agent1 2023-06-01 2024-05-31 10747694 countries:AllCountries 2023-06-01 2024-05-31 10747694 2022-06-01 2023-05-31 10747694 2023-05-31 10747694 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 10747694

HRIS CONSULTING SERVICES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

HRIS CONSULTING SERVICES LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

HRIS CONSULTING SERVICES LTD

Company Information

Director

Mrs PRIYANKA SHENDE

Registered office

8 Blackstone Way
Earley
Reading
RG6 1FF

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HRIS CONSULTING SERVICES LTD
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HRIS CONSULTING SERVICES LTD for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HRIS CONSULTING SERVICES LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HRIS CONSULTING SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of HRIS CONSULTING SERVICES LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HRIS CONSULTING SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HRIS CONSULTING SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HRIS CONSULTING SERVICES LTD. You consider that HRIS CONSULTING SERVICES LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of HRIS CONSULTING SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

6 March 2025

 

HRIS CONSULTING SERVICES LTD

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

103,637

97,853

Staff costs

(13,049)

(12,784)

Depreciation and other amounts written off assets

(1,088)

(227)

Other charges

(13,233)

(13,615)

Profit before tax

76,267

71,227

Tax on profit

(15,776)

(13,926)

Profit for the year

60,491

57,301

 

HRIS CONSULTING SERVICES LTD

(Registration number: 10747694)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,263

681

Current assets

84,901

63,446

Creditors: Amounts falling due within one year

(26,305)

(27,067)

Net current assets

58,596

36,379

Total assets less current liabilities

61,859

37,060

Accruals and deferred income

-

(1,152)

 

61,859

35,908

Capital and reserves

61,859

35,908

1

General information

The address of its registered office is:
8 Blackstone Way
Earley
Reading
RG6 1FF

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2025
 

 

HRIS CONSULTING SERVICES LTD

(Registration number: 10747694)
Balance Sheet as at 31 May 2024

.........................................
Mrs PRIYANKA SHENDE
Director