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Registered Number: 08875438
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
WORKSMART HR LIMITED

Worksmart HR Limited Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Worksmart HR Limited Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of Worksmart HR Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worksmart HR Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Worksmart HR Limited, as a body, in accordance with the terms of our engagement letter dated 01 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Worksmart HR Limited and state those matters that we have agreed to state to the Board of Directors of Worksmart HR Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worksmart HR Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Worksmart HR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Worksmart HR Limited. You consider that Worksmart HR Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Worksmart HR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead Hertfordshire AL4 8BB 28 August 2025 1

Worksmart HR Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 498 |  | 647
|  | 498 |  | 647
Current assets |  |  |
Debtors |  | 780 |  | 4,330
Cash at bank and in hand |  | 27,097 |  | 24,169
|  | 27,877 |  | 28,499
Creditors: amount falling due within one year |  | (14,625) |  | (11,127)
Net current assets |  | 13,252 |  | 17,372
Total assets less current liabilities |  | 13,750 |  | 18,019
Net assets |  | 13,750 |  | 18,019
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 13,650 |  | 17,919
Shareholders' funds |  | 13,750 |  | 18,019
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 28 August 2025 and were signed by:
------------------------------- Mrs J Dedman Director
2

Worksmart HR Limited Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information Worksmart HR Limited is a private company, limited by shares, registered in England and Wales, registration number 08875438, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 618 |  | 1,097 |  | 1,715
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 618 |  | 1,097 |  | 1,715
Depreciation
At 01 May 2024 | 326 |  | 742 |  | 1,068
Charge for year | 59 |  | 90 |  | 149
On disposals | - |  | - |  | -
At 30 April 2025 | 385 |  | 832 |  | 1,217
Net book values
Closing balance as at 30 April 2025 | 233 |  | 265 |  | 498
Opening balance as at 01 May 2024 | 292 |  | 355 |  | 647
3