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Company Registration No. 11765042 (England and Wales)
Authentic HR Limited Unaudited accounts for the year ended 30 June 2026
Authentic HR Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Authentic HR Limited Company Information for the year ended 30 June 2026
Director
Mr Mark Clements
Company Number
11765042 (England and Wales)
Registered Office
194 Daws Heath Road Rayleigh Essex SS6 7NP UNITED KINGDOM
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Authentic HR Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
143
Current assets
Debtors
5
840
2,160
Cash at bank and in hand
16,496
24,972
17,336
27,132
Creditors: amounts falling due within one year
6
(7,785)
(6,814)
Net current assets
9,551
20,318
Net assets
9,551
20,461
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,550
20,460
Shareholders' funds
9,551
20,461
For the year ending 30 June 2026 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 his 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 and authorised for issue on 12 July 2026 and were signed on its behalf by
Mr Mark Clements Director Company Registration No. 11765042
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Authentic HR Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Authentic HR Limited is a private company, limited by shares, registered in England and Wales, registration number 11765042. The registered office is 194, Daws Heath Road, Rayleigh, Essex, SS6 7NP, UNITED KINGDOM.
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.
Turnover
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
424
525
949
At 30 June 2026
424
525
949
Depreciation
At 1 July 2025
368
438
806
Charge for the year
56
87
143
At 30 June 2026
424
525
949
Net book value
At 30 June 2026
-
-
-
At 30 June 2025
56
87
143
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Authentic HR Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
840
2,160
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,177
1,848
Taxes and social security
2,189
3,408
Other creditors
68
170
Loans from directors
11
18
Accruals
1,340
1,370
7,785
6,814
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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