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
Authentic HR Limited
Company Information
for the year ended 30 June 2026
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
Authentic HR Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
16,496
24,972
Creditors: amounts falling due within one year
(7,785)
(6,814)
Net current assets
9,551
20,318
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
Authentic HR Limited
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts are presented in £ sterling.
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:
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
At 1 July 2025
368
438
806
Charge for the year
56
87
143
At 30 June 2026
424
525
949
Authentic HR Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,189
3,408
Loans from directors
11
18
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).