HRS COMMUNICATIONS LTD

Company Registration Number:
12360981 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HRS COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HRS COMMUNICATIONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 0 2,400
Tangible assets: 4 5,443 989
Total fixed assets: 5,443 3,389
Current assets
Debtors:   254,241 103,688
Cash at bank and in hand: 301,679 146,039
Total current assets: 555,920 249,727
Creditors: amounts falling due within one year:   (345,192) (121,883)
Net current assets (liabilities): 210,728 127,844
Total assets less current liabilities: 216,171 131,233
Total net assets (liabilities): 216,171 131,233
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 216,170 131,232
Shareholders funds: 216,171 131,233

The notes form part of these financial statements

HRS COMMUNICATIONS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2025
and signed on behalf of the board by:

Name: Harriet Smith
Status: Director

The notes form part of these financial statements

HRS COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HRS COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 2

HRS COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 12,000
At 31 December 2024 12,000
Amortisation
At 01 January 2024 9,600
Charge for year 2,400
At 31 December 2024 12,000
Net book value
At 31 December 2024 0
At 31 December 2023 2,400

HRS COMMUNICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 5,219
Additions 6,140
At 31 December 2024 11,359
Depreciation
At 01 January 2024 4,230
Charge for year 1,686
At 31 December 2024 5,916
Net book value
At 31 December 2024 5,443
At 31 December 2023 989