1 1 HR & Training Solutions Ltd 05802230 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of training and development services Digita Accounts Production Advanced 6.30.9574.0 true 05802230 2023-07-01 2024-06-30 05802230 2024-06-30 05802230 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05802230 bus:Micro-entities 2023-07-01 2024-06-30 05802230 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05802230 bus:FilletedAccounts 2023-07-01 2024-06-30 05802230 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05802230 bus:RegisteredOffice 2023-07-01 2024-06-30 05802230 bus:Director1 2023-07-01 2024-06-30 05802230 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05802230 bus:Agent1 2023-07-01 2024-06-30 05802230 countries:AllCountries 2023-07-01 2024-06-30 05802230 2022-07-01 2023-06-30 05802230 2023-06-30 05802230 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05802230

HR & Training Solutions Ltd

trading as Hewlett Rand

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024
























 

image-name
 

HR & Training Solutions Ltd

trading as Hewlett Rand

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HR & Training Solutions Ltd

trading as Hewlett Rand

Company Information

Director

R Lowe

Registered office

195 197 Whiteladies Road
Bristol
BS8 2SB

Accountants

JWB Corporate Ltd
Chartered Accountants22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

HR & Training Solutions Ltd

trading as Hewlett Rand

(Registration number: 05802230)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

199

521

Current assets

27,005

28,676

Prepayments and accrued income

374

5,595

Creditors: Amounts falling due within one year

(26,253)

(31,868)

Net current assets

1,126

2,403

Total assets less current liabilities

1,325

2,924

Accruals and deferred income

(981)

(981)

 

344

1,943

Capital and reserves

344

1,943

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
195 197 Whiteladies Road
Bristol
BS8 2SB

These financial statements were authorised for issue by the director on 26 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 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

HR & Training Solutions Ltd

trading as Hewlett Rand

(Registration number: 05802230)
Balance Sheet as at 30 June 2024

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 26 March 2025
 

.........................................
R Lowe
Director