Registered Number 04235731

HR VISION LIMITED

Micro-entity Accounts

30 June 2025

HR VISION LIMITED Registered Number 04235731

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
4,392
5,745
Current Assets
2,013
4,271
Creditors: amounts falling due within one year
(14,258)
(6,530)
Net current assets (liabilities)
(12,245)
(2,259)
Total assets less current liabilities
(7,853)
3,486
Total net assets (liabilities)
(7,853)
3,486
Capital and reserves
(7,853)
3,486
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2026

And signed on their behalf by:
Karen Andrews, Director

HR VISION LIMITED Registered Number 04235731

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions applicable to companies subject to the small companies regime.

Other accounting policies
Prior-period correction
The 2024 comparative balance sheet has been restated for an omitted PAYE receivable of £1,171.00 and an understated amount due to the director of £2,400.00.

The net effect is to reduce 2024 net assets and reserves by £1,229.00.

There is no effect on the 2024 comparative profit and loss account.