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GREEN LIGHT HR SOLUTIONS LIMITED

Registered Number
14431697
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GREEN LIGHT HR SOLUTIONS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | NICHOLLS, Antonia Jane

Registered Address | 35 Becketts Park Crescent
| Leeds
| LS6 3PH

Registered Number | 14431697 (England and Wales)

GREEN LIGHT HR SOLUTIONS LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 9,180 |  |  |  | 12,240
Tangible assets | 4 |  |  | 1,959 |  |  |  | 525
|  |  |  | 11,139 |  |  |  | 12,765
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,271 |  |  |  | 2,655 |  |
Cash at bank and on hand |  | 58,180 |  |  |  | 56,858 |  |
|  | 67,451 |  |  |  | 59,513 |  |
Creditors amounts falling due within one year |  | (49,956) |  |  |  | (64,352) |  |
Net current assets (liabilities) |  |  |  | 17,495 |  |  |  | (4,839)
Total assets less current liabilities |  |  |  | 28,634 |  |  |  | 7,926
Provisions for liabilities |  |  |  | (490) |  |  |  | (131)
Net assets |  |  |  | 28,144 |  |  |  | 7,795
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 28,144 |  |  |  | 7,795
Shareholders' funds |  |  |  | 28,144 |  |  |  | 7,795

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 14 October 2025, and are signed on its behalf by:
NICHOLLS, Antonia Jane Director Registered Company No. 14431697

GREEN LIGHT HR SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be five years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 15,300
| At 31 March 25 | 15,300
| Amortisation and impairment
| At 01 April 24 | 3,060
| Charge for year | 3,060
| At 31 March 25 | 6,120
| Net book value
| At 31 March 25 | 9,180
| At 31 March 24 | 12,240

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 623
| Additions | 2,170
| At 31 March 25 | 2,793
| Depreciation and impairment
| At 01 April 24 | 98
| Charge for year | 736
| At 31 March 25 | 833
| Net book value
| At 31 March 25 | 1,959
| At 31 March 24 | 525