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Company Registration No. 09512296 (England and Wales)
HR Solutions (Anglia) Ltd Unaudited accounts for the year ended 31 March 2025
HR Solutions (Anglia) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HR Solutions (Anglia) Ltd Company Information for the year ended 31 March 2025
Director
Claire Helen Dawn White
Secretary
Claire Helen Dawn White
Company Number
09512296 (England and Wales)
Registered Office
349 Straight Road Colchester Essex CO3 9EE
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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HR Solutions (Anglia) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,620
4,555
Cash at bank and in hand
14,478
10,695
20,098
15,250
Creditors: amounts falling due within one year
5
(5,217)
(4,429)
Net current assets
14,881
10,821
Net assets
14,881
10,821
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
14,880
10,820
Shareholders' funds
14,881
10,821
For the year ending 31 March 2025 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 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 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 and authorised for issue on 27 November 2025 and were signed on its behalf by
Claire Helen Dawn White Director Company Registration No. 09512296
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HR Solutions (Anglia) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HR Solutions (Anglia) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09512296. The registered office is 349 Straight Road, Colchester, Essex, CO3 9EE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,571
4,513
Other debtors
49
42
5,620
4,555
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,217
4,379
Accruals
-
50
5,217
4,429
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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