Company Registration No. 15235414 (England and Wales)
SME HR Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
SME HR Consultancy Ltd
Unaudited accounts
Contents
SME HR Consultancy Ltd
Company Information
for the year ended 31 March 2025
Directors
Rene Schuster
Joanna Ferguson
Company Number
15235414 (England and Wales)
Registered Office
The Orchard
Chapel Lane
Timsbury
Romsey
Hampshire
SO51 0NW
England
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
SME HR Consultancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,866
4,551
Creditors: amounts falling due within one year
(5,027)
(1,764)
Net current assets
26,556
6,951
Total assets less current liabilities
26,904
7,507
Creditors: amounts falling due after more than one year
(1,929)
(10,566)
Net assets/(liabilities)
24,975
(3,059)
Called up share capital
1,000
1,000
Profit and loss account
23,975
(4,059)
Shareholders' funds
24,975
(3,059)
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 16 December 2025 and were signed on its behalf by
Rene Schuster
Director
Company Registration No. 15235414
SME HR Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
SME HR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15235414. The registered office is The Orchard, Chapel Lane, Timsbury, Romsey, Hampshire, SO51 0NW, 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.
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
33.33% straight line, per annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,392
3,224
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,167
-
SME HR Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,360
-
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,929
-
During the period, two directors of the company owed a total of £940, remaining unpaid to the company at the period end. The transactions have been conducted under normal market conditions.
9
Transactions with related parties
The company is a wholly owned subsidiary of Stroika International Ltd.
At the reporting date, the company had the following outstanding balances with group undertakings: amounts owed by Stroika Ltd of £7,167 and amounts owed to 4Front Recruitment Limited of £1,929.
These balances are unsecured, non-interest bearing. Balances are presented gross; no right of set-off exists between receivables from and payables to different group undertakings.
Stroika International Ltd, Woodside House, Chilworth, Southampton, SO16 7LB
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).