The HR House Consultancy Limited 14487479 false 2023-12-01 2024-12-31 2024-12-31 The principal activity of the company is human resources provision and management of human resources functions. Digita Accounts Production Advanced 6.30.9574.0 true 14487479 2023-12-01 2024-12-31 14487479 2024-12-31 14487479 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14487479 bus:Micro-entities 2023-12-01 2024-12-31 14487479 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 14487479 bus:FilletedAccounts 2023-12-01 2024-12-31 14487479 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 14487479 bus:RegisteredOffice 2023-12-01 2024-12-31 14487479 bus:Director1 2023-12-01 2024-12-31 14487479 bus:Director2 2023-12-01 2024-12-31 14487479 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 14487479 bus:Agent1 2023-12-01 2024-12-31 14487479 countries:England 2023-12-01 2024-12-31 14487479 2022-11-16 2023-11-30 14487479 2023-11-30 14487479 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14487479

The HR House Consultancy Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 December 2024

 

The HR House Consultancy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The HR House Consultancy Limited

Company Information

Directors

G Guiney

T Smith

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The HR House Consultancy Limited
for the Period Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The HR House Consultancy Limited for the period ended 31 December 2024 as set out on pages 3 to 4 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 The HR House Consultancy Limited, 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 The HR House Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of The HR House Consultancy Limited, 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 The HR House Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The HR House Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The HR House Consultancy Limited. You consider that The HR House Consultancy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of The HR House Consultancy Limited. 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.

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

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

28 April 2025

 

The HR House Consultancy Limited

(Registration number: 14487479)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

1,770

Current assets

2,777

3,390

Prepayments and accrued income

-

117

Creditors: Amounts falling due within one year

(3,899)

(4,359)

Net current liabilities

(1,122)

(852)

Total assets less current liabilities

(1,122)

918

Accruals and deferred income

(1,020)

(1,020)

 

(2,142)

(102)

Capital and reserves

(2,142)

(102)

1

General information

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

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

The HR House Consultancy Limited

(Registration number: 14487479)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

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

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
G Guiney
Director

.........................................
T Smith
Director