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Registered number: 09772531
Viridian HR Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Viridian HR Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Unaudited Financial Statements

Contents
| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Viridian HR Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 09772531

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 959 |  | 601
Investments | 5 |  | 90 |  | 90
|  |  | 1,049 |  | 691
CURRENT ASSETS
Debtors | 6 | 84,788 |  | 18,627 |
Cash at bank and in hand |  | 13,972 |  | 17,673 |
|  | 98,760 |  | 36,300 |
Creditors: Amounts Falling Due Within One Year | 7 | (42,103 ) |  | (21,482 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,657 |  | 14,818
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,706 |  | 15,509
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (240 ) |  | (128 )
NET ASSETS |  |  | 57,466 |  | 15,381
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Income Statement |  |  | 57,465 |  | 15,380
SHAREHOLDERS' FUNDS |  |  | 57,466 |  | 15,381

Page 1
Page 2
Viridian HR Ltd
Statement of Financial Position (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Karine Moncere Director
11 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Viridian HR Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Viridian HR Ltd is a private company, limited by shares. It is incorporated in England & Wales, under a registered number of 09772531 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company is exempt from the requirement to prepare consolidated financial statements by virtue of Section 399(2A) of the Companies Act 2006. Consequently, these financial statements deal with the results of the company as a single entity.
2.2. Turnover
Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added taxes, is earned from the rendering of HR services, and is recognised by reference to the stage of completion of the service.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line
Computer Equipment | 33% straight line

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. Financial Instruments
Basic financial instruments are recognised at amortised cost using the effective interest method.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in the income statement, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Viridian HR Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.8. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2023: 3)
4 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 1,283 | 1,555 | 2,838
Additions | - | 654 | 654
As at 31 December 2024 | 1,283 | 2,209 | 3,492
Depreciation
As at 1 January 2024 | 775 | 1,462 | 2,237
Provided during the period | 179 | 117 | 296
As at 31 December 2024 | 954 | 1,579 | 2,533
Net Book Value
As at 31 December 2024 | 329 | 630 | 959
As at 1 January 2024 | 508 | 93 | 601

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 90
As at 31 December 2024 | 90
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 90
As at 1 January 2024 | 90

6. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,502 |  | 9,192
Amounts owed by group undertakings | 45 |  | 45
Other debtors | 67,241 |  | 9,390
| 84,788 |  | 18,627

Page 4
Page 5
Viridian HR Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,176 |  | 1,039
Taxation and social security | 38,927 |  | 20,443
| 42,103 |  | 21,482

8. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances.

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other timing differences | 240 |  | 128

9. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

10. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the statement of financial position date no unpaid contributions (2023: nil) were due to the fund. Unpaid pension contributions are included in Other Creditors.
Page 5