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Company registration number:
10147666
TS HR Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
TS HR Consulting Ltd
Statement of Financial Position
30 April 2025
20252024
Note££
Current assets    
Debtors 5
21,388
 
8,650
 
Cash at bank and in hand
8,977
 
13,454
 
30,365
 
22,104
 
Creditors: amounts falling due within one year 6
(18,273
 )
(22,103
 )
Net current assets
12,092
 
1
 
Total assets less current liabilities 12,092   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
12,091
  -  
Shareholders funds
12,092
 
1
 
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 January 2026
, and are signed on behalf of the board by:
Mr. A Simmonds
Director
Company registration number:
10147666
TS HR Consulting Ltd
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall, Stockport
,
Cheshire
,
SK7 2BY
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2024
and
30 April 2025
1,968
 
Depreciation  
At
1 May 2024
and
30 April 2025
1,968
 
Carrying amount  
At
30 April 2025
 -  
At 30 April 2024 -  

5 Debtors

20252024
££
Other debtors
21,388
 
8,650
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
16,773
 
20,603
 
Other creditors
1,500
 
1,500
 
18,273
 
22,103
 

7 Director's advances, credit and guarantees

During the financial year TS HR Consulting Ltd made an unsecured loan to Mr. A Simmonds excluding interest charged. The sum of the loan at the reporting period was £21,289. The loan is repayable on demand and in full.