Company Registration No. 10830697 (England and Wales)
HR PROJECT SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2024
HR PROJECT SOLUTIONS LTD
Unaudited accounts
Contents
HR PROJECT SOLUTIONS LTD
Company Information
for the year ended 30 June 2024
Director
Gemma Davina Rance
Company Number
10830697 (England and Wales)
Registered Office
3 LUCKLEY WOOD
WOKINGHAM
RG41 2EW
UNITED KINGDOM
HR PROJECT SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,836
3,232
Creditors: amounts falling due within one year
(1,434)
(997)
Net current assets
4,402
2,235
Total assets less current liabilities
4,402
2,235
Creditors: amounts falling due after more than one year
-
20,000
Called up share capital
2
2
Profit and loss account
4,400
22,233
Shareholders' funds
4,402
22,235
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Gemma Davina Rance
Director
Company Registration No. 10830697
HR PROJECT SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
HR PROJECT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10830697. The registered office is 3 LUCKLEY WOOD, WOKINGHAM, RG41 2EW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
-
(20,000)
HR PROJECT SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).