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REPHRASE HR LIMITED

Registered Number
12004797
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

REPHRASE HR LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | Samantha Woozley

Registered Address | Milton Hall
| Ely Road, Milton
| Cambridge
| CB24 6WZ

Registered Number | 12004797 (England and Wales)

REPHRASE HR LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 385 |  | 693
Current Assets |  | 56,117 |  | 26,533
Prepayments and accrued income |  | 7,360 |  | 283
Creditors amounts falling due within one year |  | (6,693) |  | (2,254)
Net current assets (liabilities) |  | 56,784 |  | 24,562
Total assets less current liabilities |  | 57,169 |  | 25,255
Provisions for liabilities |  | (14,127) |  | (11,849)
Accruals and deferred income |  | (2,383) |  | (520)
Net assets (liabilities) |  | 40,659 |  | 12,886
Capital and reserves |  | 40,659 |  | 12,886

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
Samantha Woozley Director Registered Company No. 12004797