Company Registration No. 12950581 (England and Wales)
Auxilium Hr Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
Auxilium Hr Solutions Ltd
Unaudited accounts
Contents
Auxilium Hr Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
Ben Malik
Simon Hedges
Company Number
12950581 (England and Wales)
Registered Office
Yeovil Innovation Centre
Copse Road
Barracks Close
Yeovil
Somerset
BA22 8RN
England
Accountants
Wessex Commercial Solutions Limited
Yeovil Innovation Centre
Barracks Close
Yeovil
BA22 8RN
Auxilium Hr Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,542
12,714
Cash at bank and in hand
75,042
37,939
Creditors: amounts falling due within one year
(52,488)
(40,235)
Net current assets
43,889
22,065
Total assets less current liabilities
54,431
34,779
Provisions for liabilities
Deferred tax
(2,636)
(2,416)
Called up share capital
100
100
Profit and loss account
51,695
32,263
Shareholders' funds
51,795
32,363
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 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 2 October 2025 and were signed on its behalf by
Ben Malik
Director
Company Registration No. 12950581
Auxilium Hr Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
Auxilium Hr Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12950581. The registered office is Yeovil Innovation Centre, Copse Road, Barracks Close, Yeovil, Somerset, BA22 8RN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Auxilium Hr Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
21,103
624
21,727
Additions
2,856
2,753
5,609
At 31 March 2025
23,959
3,377
27,336
At 1 April 2024
8,683
330
9,013
Charge for the year
6,828
953
7,781
At 31 March 2025
15,511
1,283
16,794
At 31 March 2025
8,448
2,094
10,542
At 31 March 2024
12,420
294
12,714
Amounts falling due within one year
Trade debtors
19,897
24,361
Accrued income and prepayments
1,438
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,092
1,449
Taxes and social security
20,320
8,225
Loans from directors
21,220
22,710
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).