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Company Registration No. 7228899 (England and Wales)
Outsourced HR Limited Unaudited accounts for the year ended 30 April 2025
Outsourced HR Limited Unaudited accounts Contents
Page
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Outsourced HR Limited Company Information for the year ended 30 April 2025
Director
Sasha Warr
Company Number
7228899 (England and Wales)
Registered Office
BUSINESS CENTRAL 2 UNION SQUARE DARLINGTON DL1 1GL UNITED KINGDOM
Accountants
Wecount Ltd Business Central 2 Union Square Darlington County Durham DL1 1GL
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Outsourced HR Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,404 
23,115 
Current assets
Debtors
16,757 
20,310 
Cash at bank and in hand
35,170 
50,151 
51,927 
70,461 
Creditors: amounts falling due within one year
(38,194)
(49,248)
Net current assets
13,733 
21,213 
Total assets less current liabilities
33,137 
44,328 
Creditors: amounts falling due after more than one year
(17,249)
(21,808)
Provisions for liabilities
Deferred tax
(4,075)
(5,260)
Net assets
11,813 
17,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,713 
17,160 
Shareholders' funds
11,813 
17,260 
For the year ending 30 April 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 12 June 2025 and were signed on its behalf by
Sasha Warr Director Company Registration No. 7228899
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Outsourced HR Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Outsourced HR Limited is a private company, limited by shares, registered in England and Wales, registration number 7228899. The registered office is BUSINESS CENTRAL, 2 UNION SQUARE, DARLINGTON, DL1 1GL, 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.
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 represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
A: 25% Reducing Balance, B: 33% Straight Line, C: 50% Straight Line
Motor vehicles
20% Reducing Balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an undiscounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Going Concern
The Director considers that it is appropriate to prepare the accounts on a going concern basis.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Outsourced HR Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
7,563 
35,904 
43,467 
Additions
1,735 
- 
1,735 
At 30 April 2025
9,298 
35,904 
45,202 
Depreciation
At 1 May 2024
5,894 
14,458 
20,352 
Charge for the year
1,157 
4,289 
5,446 
At 30 April 2025
7,051 
18,747 
25,798 
Net book value
At 30 April 2025
2,247 
17,157 
19,404 
At 30 April 2024
1,669 
21,446 
23,115 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
994 
6,055 
Accrued income and prepayments
15,763 
14,255 
16,757 
20,310 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,475 
7,895 
Trade creditors
6,788 
7,003 
Taxes and social security
14,286 
22,902 
Other creditors
387 
384 
Loans from directors
8,258 
11,064 
38,194 
49,248 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,249 
21,808 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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