1 December 2023 false No description of principal activity Taxfiler 2024.6 SC680933 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC680933 2023-11-30 SC680933 2023-12-01 2024-11-30 SC680933 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC680933 business:FilletedAccounts 2023-12-01 2024-11-30 SC680933 2024-11-30 SC680933 business:Director1 2023-12-01 2024-11-30 SC680933 business:Director2 2023-12-01 2024-11-30 SC680933 business:RegisteredOffice 2023-12-01 2024-11-30 SC680933 2023-11-30 SC680933 core:WithinOneYear 2024-11-30 SC680933 core:WithinOneYear 2023-11-30 SC680933 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC680933 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 SC680933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC680933 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 SC680933 core:PreviouslyStatedAmount 2024-11-30 SC680933 core:PreviouslyStatedAmount 2023-11-30 SC680933 business:SmallEntities 2023-12-01 2024-11-30 SC680933 countries:Scotland 2023-12-01 2024-11-30 SC680933 core:ComputerEquipment 2023-12-01 2024-11-30 SC680933 core:ComputerEquipment 2023-11-30 SC680933 core:ComputerEquipment 2024-11-30 SC680933 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC680933 (Scotland)
Transforming Hr Ltd Unaudited accounts for the year ended 30 November 2024
Transforming Hr Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Transforming Hr Ltd Company Information for the year ended 30 November 2024
Directors
Nicola McGirr Julie Margaret Scott
Company Number
SC680933 (Scotland)
Registered Office
27 Lauriston Place Edinburgh EH3 9DQ United Kingdom
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Transforming Hr Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
732
-
Current assets
Debtors
5
6,300
-
Cash at bank and in hand
10,022
13,856
16,322
13,856
Creditors: amounts falling due within one year
6
(12,657)
(14,528)
Net current assets/(liabilities)
3,665
(672)
Net assets/(liabilities)
4,397
(672)
Capital and reserves
Called up share capital
200
200
Profit and loss account
4,197
(872)
Shareholders' funds
4,397
(672)
For the year ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Julie Margaret Scott Director Company Registration No. SC680933
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Transforming Hr Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Transforming Hr Ltd is a private company, limited by shares, registered in Scotland, registration number SC680933. The registered office is 27 Lauriston Place, Edinburgh, EH3 9DQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on a straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
-
Additions
915
At 30 November 2024
915
Depreciation
Charge for the year
183
At 30 November 2024
183
Net book value
At 30 November 2024
732
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
6,300
-
- 5 -
Transforming Hr Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
6,603
7,595
Taxes and social security
6,054
5,873
Other creditors
-
1,060
12,657
14,528
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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