Registered number
10732456
Booker HR Consulting Limited
Filleted Accounts
31 March 2025
Booker HR Consulting Limited
Registered number: 10732456
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 18,137 4,026
Current assets 43,183 42,985
Creditors: amounts falling due within one year (30,783) (28,328)
Net current assets 12,400 14,657
Total assets less current liabilities 30,537 18,683
Creditors: amounts falling due after more than one year (928) (2,166)
Net assets 29,609 16,517
Capital and reserves 29,609 16,517
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Victoria House, 88 The Causeway, Maldon, Essex, CM9 4LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K A Booker M Baker
Director Non-Executive Director
Approved by the board on 11 July 2025
Booker HR Consulting Limited 10732456 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 K A Booker No description of principal activity 10732456 2023-04-01 2024-03-31 10732456 core:WithinOneYear 2024-03-31 10732456 core:AfterOneYear 2024-03-31 10732456 2024-04-01 2025-03-31 10732456 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10732456 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10732456 countries:England 2024-04-01 2025-03-31 10732456 bus:Director40 2024-04-01 2025-03-31 10732456 bus:Micro-entities 2024-04-01 2025-03-31 10732456 bus:FilletedAccounts 2024-04-01 2025-03-31 10732456 2025-03-31 10732456 core:WithinOneYear 2025-03-31 10732456 core:AfterOneYear 2025-03-31 10732456 2024-03-31 iso4217:GBP xbrli:pure