2024-04-01 2025-03-31 false Capium Accounts Production 1.1 06528576 2024-04-01 2025-03-31 06528576 bus:AbridgedAccounts 2024-04-01 2025-03-31 06528576 bus:FRS102 2024-04-01 2025-03-31 06528576 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06528576 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06528576 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06528576 2024-04-01 2025-03-31 06528576 2025-03-31 06528576 bus:RegisteredOffice 2024-04-01 2025-03-31 06528576 core:WithinOneYear 2025-03-31 06528576 core:AfterOneYear 2025-03-31 06528576 1 2024-04-01 2025-03-31 06528576 bus:Director1 2024-04-01 2025-03-31 06528576 bus:Director1 2025-03-31 06528576 bus:Director1 2023-04-01 2024-03-31 06528576 2023-04-01 06528576 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06528576 2023-04-01 2024-03-31 06528576 2024-03-31 06528576 core:WithinOneYear 2024-03-31 06528576 core:AfterOneYear 2024-03-31 06528576 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 06528576 core:FurnitureFittings 2024-04-01 2025-03-31 06528576 core:FurnitureFittings 2025-03-31 06528576 core:FurnitureFittings 2024-03-31 06528576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 06528576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 06528576 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 06528576 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06528576 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 06528576 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 06528576 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 06528576 core:Non-currentFinancialInstruments 2025-03-31 06528576 core:Non-currentFinancialInstruments 2024-03-31 06528576 core:ShareCapital 2025-03-31 06528576 core:ShareCapital 2024-03-31 06528576 core:RetainedEarningsAccumulatedLosses 2025-03-31 06528576 core:RetainedEarningsAccumulatedLosses 2024-03-31 06528576 dpl:Item1 2024-04-01 06528576 dpl:Item1 2025-03-31 06528576 dpl:Item1 2023-04-01 06528576 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 06528576
England and Wales

 

 

 

HR BUSINESS ADVISOR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 877    1,096 
877    1,096 
Current assets      
Stocks 800    500 
Debtors 10,000   
Cash at bank and in hand 346    519 
11,146    1,019 
Creditors: amount falling due within one year (1,256)   (5,023)
Net current assets 9,890    (4,004)
 
Total assets less current liabilities 10,767    (2,908)
Creditors: amount falling due after more than one year (4,774)  
Net assets 5,993    (2,908)
 

Capital and reserves
     
Called up share capital 5,000    1 
Profit and loss account 993    (2,909)
Shareholders' funds 5,993    (2,908)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2025 and were signed by:


-------------------------------
Kate Bursey
Director
1
General Information
HR BUSINESS ADVISOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06528576, registration address 1364 London Road, Norbury, London, SW16 4DE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2