Black Kat HR Ltd Filleted Accounts Cover
Black Kat HR Ltd
Company No. 12134206
Unaudited Accounts
31 July 2025
Black Kat HR Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
12134206
2025
2024
£
£
Fixed assets
3,4314,087
Current assets
61,64246,680
Prepayments and accrued income
3641,288
Creditors: Amounts falling due within one year
(12,234)
(9,094)
Net current assets
49,77238,874
Total assets less current liabilities
53,20342,961
Accruals and deferred income
(2,221)
(3,107)
50,98239,854
Capital and reserves
50,982
39,854
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Black Kat HR Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12134206
Its registered office is:
Its trading address is:
Office 010
Digital Media Centre (DMC01)
Upper Wortley Bus Centre
County Way
127 Upper Wortley Road
Barnsley
Leeds
LS12 4JG
S70 2JW
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2025 and signed on its behalf by:
K. Derbyshire - Director
Black Kat HR Ltd1213420631 July 202501 August 2024false12 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was human resources consultancy. 121342062024-08-012025-07-31121342062025-07-31121342062024-07-3112134206core:WithinOneYear2025-07-3112134206core:WithinOneYear2024-07-31121342062023-08-012024-07-3112134206countries:UnitedKingdom2024-08-012025-07-3112134206bus:RegisteredOffice2024-08-012025-07-31121342062024-08-0112134206bus:Micro-entities2024-08-012025-07-3112134206bus:FullAccounts2024-08-012025-07-3112134206bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112134206bus:Director12024-08-012025-07-3112134206bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure