1 January 2024 false No description of principal activity Hypertax 2024.01 06402192business:PrivateLimitedCompanyLtd2024-01-012024-12-31 06402192business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06402192business:FullAccounts2024-01-012024-12-31 064021922024-01-012024-12-31 064021922024-12-31 064021922022-03-31 064021922023-01-012023-12-31 064021922023-12-31 06402192business:Director12024-01-012024-12-31 06402192business:RegisteredOffice2024-01-012024-12-31 06402192core:WithinOneYear2024-12-31 06402192core:WithinOneYear2023-12-31 06402192core:AfterOneYear2024-12-31 06402192core:AfterOneYear2023-12-31 06402192business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06402192 (England & Wales)
Steve Ellerby HR Ltd
Unaudited Accounts
for the year ended 31 December 2024
Steve Ellerby HR Ltd
Statement of financial position
as at 31 December 2024
2024
2023
£
£
Fixed assets
803
1,213
Current assets
6,904
6,292
Creditors: amounts falling due within one year
(5,041)
(2,552)
Net current assets
1,863
3,740
Total assets less current liabilities
2,666
4,953
Accruals and deferred income
(515)
(516)
Net assets
2,151
4,437
Capital and reserves
2,151
4,437
NOTES TO THE ACCOUNTS
1. Statutory information
Steve Ellerby HR Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 06402192. The registered office is 4 Greenfield Close, Waltham On The Wolds, Melton Mowbray, Leicestershire, LE14 4DG.
2. Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 21 March 2025 .............................................................. Steven Ellerby, Director Company Registration Number: 06402192