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REGISTERED NUMBER: 14427393 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Six HR Ltd

Six HR Ltd (Registered number: 14427393)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Six HR Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs H L Dinsdale



REGISTERED OFFICE: 48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 14427393 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Monzo
Broadwalk House
5 Appold Street
London
EC2A 2AG

Six HR Ltd (Registered number: 14427393)

Statement of Financial Position
31 October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,258 1,973

CURRENT ASSETS
Debtors 5 17,533 9,135
Cash at bank and in hand 1,721 7,932
19,254 17,067
CREDITORS
Amounts falling due within one year 6 31,155 21,451
NET CURRENT LIABILITIES (11,901 ) (4,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,643

)

(2,411

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,743 ) (2,511 )
SHAREHOLDERS' FUNDS (8,643 ) (2,411 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mrs H L Dinsdale - Director


Six HR Ltd (Registered number: 14427393)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Six HR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
Despite net current liabilities of £11,901 at 31 October 2024 (2023 - £4,384), the accounts have been prepared on a going concern basis. The director has reviewed the future cash flows of the business and has expressed the intention to financially support the company for the foreseeable future, deeming the going concern basis of preparation to be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Six HR Ltd (Registered number: 14427393)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 November 2023 2,053 649 2,702
Additions 532 2,231 2,763
At 31 October 2024 2,585 2,880 5,465
Depreciation
At 1 November 2023 513 216 729
Charge for year 518 960 1,478
At 31 October 2024 1,031 1,176 2,207
Net book value
At 31 October 2024 1,554 1,704 3,258
At 31 October 2023 1,540 433 1,973

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade debtors 1,854 1,422
Other debtors 15,679 7,713
17,533 9,135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors - 3,661
Taxation and social security - 315
Other creditors 31,155 17,475
31,155 21,451

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31/10/24 31/10/23
£    £   
Within one year 5,871 4,754
Between one and five years 2,869 -
8,740 4,754

Six HR Ltd (Registered number: 14427393)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


8. RELATED PARTY DISCLOSURES

Mrs H Dinsdale
Director

The director, Mrs H Dinsdale, has loaned funds to the company to assist with the initial working capital requirements and set up costs of the business. At 31 October 2024, the company owed Mrs H Dinsdale £30,589 (2023 - £16,925). This loan is interest free with no fixed repayment terms.


Six Property Consulting Ltd

A company with a participating interest and controlled by two former directors, L J Creese and Miss D McCarthy.

During the year, the company charged Six Property Consulting Ltd £14,220 for human resources services (2023 - £7,110) and at 31 October 2024, £1,422 was owed to the company by Six Property Consulting Ltd (2023 - £1,422).