2024-10-01 2025-09-30 09078201 NP HR CONSULTING SERVICES LIMITED false 09078201 2024-10-01 2025-09-30 09078201 uk-bus:Director1 2024-10-01 2025-09-30 09078201 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09078201 uk-bus:Micro-entities 2024-10-01 2025-09-30 09078201 uk-bus:FullAccounts 2024-10-01 2025-09-30 09078201 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09078201 2024-10-01 09078201 2025-09-30 09078201 2024-09-30 xbrli:pure iso4217:GBP 09078201 2023-10-01 2024-09-30

Company Registration Number: 09078201 (England and Wales)
09078201
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
NP HR CONSULTING SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Neisha Paul
2024-10-01
NP HR CONSULTING SERVICES LIMITED Unaudited Filleted Financial Statement For the year ended 30 September 2025

NP HR CONSULTING SERVICES LIMITED Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

NP HR CONSULTING SERVICES LIMITED Company Information For the year ended 30 September 2025

Directors |  | Neisha Paul
Company number |  | 09078201
Registered office |  | 63 Southwood Road
|  | London
|  | SE9 3QE
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road, South Woodham Ferrers Chelmsford CM3 5FD

NP HR CONSULTING SERVICES LIMITED Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,257 |  | 1,886
Current assets |  | 86,406 |  | 86,453
Cash in hand/bank |  | 9,969 |  | 191
Creditors: Amounts falling due within one year |  | (41,013) |  | (41,978)
Net current assets/(liabilities) |  | 45,393 |  | 44,475
Total assets less current liabilities |  | 46,650 |  | 46,361
Creditors: Amounts falling due more than one year |  | (50,170) |  | (52,066)
Net assets/(liabilities) |  | (3,520) |  | (5,705)
Capital and reserves |  | (3,520) |  | (5,705)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (3,620) |  | (5,805)
Shareholder's fund |  | (3,520) |  | (5,705)
(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 63 Southwood Road, London, SE9 3QE.
(2) Directors advances, credit and guarantees
Overdrawn
During the year the company made an advance amounting to £741 to a director of the company. The balance owed at the year end was £741.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 June 2026 and signed on behalf of the board by: 2026-06-05
.............................
Neisha Paul (Director)
Company registration number. 09078201