Company Registration No. 09729270 (England and Wales)
Hr Creative Solutions Ltd
Unaudited accounts
for the year ended 31 August 2024
Hr Creative Solutions Ltd
Company Information
for the year ended 31 August 2024
Director
Janis Danette Hale
Company Number
09729270 (England and Wales)
Registered Office
Little Lordings
River Ash Estate
Felix Lane
Shepperton
Middlesex
TW17 8NG
England
Hr Creative Solutions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
215
2,634
Creditors: amounts falling due within one year
(3,699)
(1,494)
Net current (liabilities)/assets
(3,484)
3,360
Net (liabilities)/assets
(3,484)
3,360
Called up share capital
1
1
Profit and loss account
(3,485)
3,359
Shareholders' funds
(3,484)
3,360
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Janis Danette Hale
Director
Company Registration No. 09729270
Hr Creative Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Hr Creative Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09729270. The registered office is Little Lordings, River Ash Estate, Felix Lane, Shepperton, Middlesex, TW17 8NG, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
231
Loans from directors
3,699
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).