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Company Registration No. 11890449 (England and Wales)
271HR Limited Unaudited accounts for the year ended 31 March 2025
271HR Limited Unaudited accounts Contents
Page
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271HR Limited Company Information for the year ended 31 March 2025
Director
R Shields
Company Number
11890449 (England and Wales)
Registered Office
152 The Street Capel Dorking RH5 5EP
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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271HR Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,123 
11,334 
Cash at bank and in hand
40,335 
24,845 
45,458 
36,179 
Creditors: amounts falling due within one year
(16,380)
(17,070)
Net current assets
29,078 
19,109 
Net assets
29,078 
19,109 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,077 
19,108 
Shareholders' funds
29,078 
19,109 
For the year ending 31 March 2025 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 19 May 2025 and were signed on its behalf by
R Shields Director Company Registration No. 11890449
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271HR Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
271HR Limited is a private company, limited by shares, registered in England and Wales, registration number 11890449. The registered office is 152 The Street, Capel, Dorking, RH5 5EP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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271HR Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
106 
1,098 
1,204 
At 31 March 2025
106 
1,098 
1,204 
Depreciation
At 1 April 2024
106 
1,098 
1,204 
At 31 March 2025
106 
1,098 
1,204 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,595 
11,334 
Accrued income and prepayments
1,528 
- 
5,123 
11,334 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,993 
5,108 
Trade creditors
103 
18 
Taxes and social security
11,788 
9,498 
Loans from directors
496 
2,446 
16,380 
17,070 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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