1 July 2024 false No description of principal activity Taxfiler 2024.6 13516216 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13516216 2024-06-30 13516216 2024-07-01 2025-06-30 13516216 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13516216 business:AbridgedAccounts 2024-07-01 2025-06-30 13516216 2025-06-30 13516216 2024-06-30 13516216 core:WithinOneYear 2025-06-30 13516216 core:WithinOneYear 2024-06-30 13516216 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13516216 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13516216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13516216 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13516216 core:PreviouslyStatedAmount 2025-06-30 13516216 core:PreviouslyStatedAmount 2024-06-30 13516216 business:SmallEntities 2024-07-01 2025-06-30 13516216 business:Director1 2024-07-01 2025-06-30 13516216 countries:EnglandWales 2024-07-01 2025-06-30 13516216 business:RegisteredOffice 2024-07-01 2025-06-30 13516216 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13516216 (England and Wales)
SHERWOOD HR CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2025
SHERWOOD HR CONSULTANCY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
20,855
3,084
Creditors: amounts falling due within one year
(9,676)
(2,765)
Net current assets
11,179
319
Net assets
11,179
319
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,178
318
Shareholders' funds
11,179
319
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 March 2026 and were signed on its behalf by
M S Ali Director Company Registration No. 13516216
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SHERWOOD HR CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHERWOOD HR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13516216. The registered office is 8 Sherwood Avenue, London, E18 1PB, 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.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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