IRIS Accounts Production v20.3.4.1 09078981 director 1.7.19 30.6.20 30.6.20 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 09078981 2019-06-30 09078981 2020-06-30 09078981 2019-07-01 2020-06-30 09078981 2018-06-30 09078981 2018-07-01 2019-06-30 09078981 2019-06-30 09078981 ns15:PoundSterling 2019-07-01 2020-06-30 09078981 ns11:Director1 2019-07-01 2020-06-30 09078981 ns11:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 09078981 ns11:SmallEntities 2019-07-01 2020-06-30 09078981 ns11:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 09078981 ns11:SmallCompaniesRegimeForDirectorsReport 2019-07-01 2020-06-30 09078981 ns11:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 09078981 ns11:FullAccounts 2019-07-01 2020-06-30 09078981 ns11:OrdinaryShareClass1 2019-07-01 2020-06-30 09078981 ns11:RegisteredOffice 2019-07-01 2020-06-30 09078981 ns6:CurrentFinancialInstruments 2020-06-30 09078981 ns6:CurrentFinancialInstruments 2019-06-30 09078981 ns6:ShareCapital 2020-06-30 09078981 ns6:ShareCapital 2019-06-30 09078981 ns6:RetainedEarningsAccumulatedLosses 2020-06-30 09078981 ns6:RetainedEarningsAccumulatedLosses 2019-06-30 09078981 ns6:ComputerEquipment 2019-07-01 2020-06-30 09078981 ns6:ComputerEquipment 2019-06-30 09078981 ns6:ComputerEquipment 2020-06-30 09078981 ns6:ComputerEquipment 2019-06-30 09078981 ns6:CurrentFinancialInstruments ns6:WithinOneYear 2020-06-30 09078981 ns6:CurrentFinancialInstruments ns6:WithinOneYear 2019-06-30 09078981 ns11:OrdinaryShareClass1 2020-06-30
REGISTERED NUMBER: 09078981















Unaudited Financial Statements for the Year Ended 30 June 2020

for

HRS CAD Solutions Limited

HRS CAD Solutions Limited (Registered number: 09078981)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HRS CAD Solutions Limited

Company Information
for the Year Ended 30 June 2020







DIRECTOR: H Samatra





REGISTERED OFFICE: 83 Lodge Road
Penkul
Stoke On Trent
Staffordshire
ST4 6RL





REGISTERED NUMBER: 09078981





ACCOUNTANTS: Elver Consultancy Limited
Chartered Accountant
Suite 312
Atlas House
Caxton Lane
Wigan
Greater Manchester
WN3 6XU

HRS CAD Solutions Limited (Registered number: 09078981)

Balance Sheet
30 June 2020

30.6.20 30.6.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 169 322

CURRENT ASSETS
Debtors 5 1,347 1,348
Cash at bank 167 1,199
1,514 2,547
CREDITORS
Amounts falling due within one year 6 1,657 1,140
NET CURRENT (LIABILITIES)/ASSETS (143 ) 1,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

26

1,729

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 25 1,728
SHAREHOLDERS' FUNDS 26 1,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HRS CAD Solutions Limited (Registered number: 09078981)

Balance Sheet - continued
30 June 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2021 and were signed by:





H Samatra - Director


HRS CAD Solutions Limited (Registered number: 09078981)

Notes to the Financial Statements
for the Year Ended 30 June 2020

1. STATUTORY INFORMATION

HRS CAD Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

HRS CAD Solutions Limited (Registered number: 09078981)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2020

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2019
and 30 June 2020 612
DEPRECIATION
At 1 July 2019 290
Charge for year 153
At 30 June 2020 443
NET BOOK VALUE
At 30 June 2020 169
At 30 June 2019 322

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Other debtors 1,347 1,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.20 30.6.19
£    £   
Taxation and social security - 590
Other creditors 1,657 550
1,657 1,140

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.20 30.6.19
value: £    £   
1 Ordinary 1 1 1